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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : LA MOTORISATION DU COMTAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2018-06-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | LA MOTORISATION DU COMTAT |
| Siren | 706620663 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 849 |
| Management number | 1966B40066 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 747.00 | 61 661.00 | 28 086.00 | 89 747.00 |
044 Total Fixed Assets | 89 747.00 | 61 661.00 | 28 086.00 | 89 747.00 |
080 Sellable securities | 9 637.00 | 9 637.00 | 9 637.00 | |
096 Total Current Assets + Prepaid Expenses | 9 637.00 | 61 661.00 | 9 637.00 | 9 637.00 |
110 Total Assets | 99 384.00 | 61 661.00 | 37 723.00 | 99 384.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 26 115.00 | |||
132 Other Reserves | 6 876.00 | |||
134 Retained Earnings | -20 361.00 | |||
136 Profit for the Year | 3 613.00 | |||
142 Total Equity - Total I | 23 865.00 | |||
156 Loans and similar debts | 8 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 5 607.00 | |||
176 Total debts | 14 017.00 | |||
180 Liabilities Total | 37 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 012.00 | 12 012.00 | ||
232 Total operating income excluding VAT | 12 012.00 | 12 012.00 | ||
242 Other external expenses | 5 743.00 | 5 743.00 | ||
243 (including business tax) | 389.00 | 389.00 | ||
244 Taxes, duties and similar payments | 389.00 | 389.00 | ||
254 Depreciation and amortization | 2 246.00 | 2 246.00 | ||
264 Total operating expenses | 8 378.00 | 8 378.00 | ||
270 Operating profit | 3 634.00 | 3 634.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
310 Profit or loss | 3 612.00 | 3 612.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 15 619.00 | 15 619.00 | ||
490 Total Fixed Assets (Gross Value) | 69 747.00 | 69 747.00 | ||
492 Total Fixed Assets (Increases) | 15 619.00 | 15 619.00 | ||
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