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BALANCE SHEET (
2017-06-28)
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 | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 5761 |
| Management number | 1966B40066 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 89 748.00 | 64 054.00 | 25 694.00 | 89 748.00 |
044 Total Fixed Assets | 89 748.00 | 64 054.00 | 25 694.00 | 89 748.00 |
072 Receivables – Other | 48.00 | 48.00 | 48.00 | |
084 Cash | 13 256.00 | 13 256.00 | 13 256.00 | |
096 Total Current Assets + Prepaid Expenses | 13 304.00 | 13 304.00 | 13 304.00 | |
110 Total Assets | 103 052.00 | 64 054.00 | 38 998.00 | 103 052.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 26 115.00 | |||
132 Other Reserves | 6 876.00 | |||
134 Retained Earnings | -16 748.00 | |||
136 Profit for the Year | 3 124.00 | |||
142 Total Equity - Total I | 26 989.00 | |||
156 Loans and similar debts | 6 443.00 | |||
172 Other debts | 5 565.00 | |||
176 Total debts | 12 008.00 | |||
180 Liabilities Total | 38 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 033.00 | 12 033.00 | ||
232 Total operating income excluding VAT | 12 033.00 | 12 033.00 | ||
242 Other external expenses | 5 570.00 | 5 570.00 | ||
243 (including business tax) | 391.00 | 391.00 | ||
244 Taxes, duties and similar payments | 391.00 | 391.00 | ||
254 Depreciation and amortization | 2 393.00 | 2 393.00 | ||
264 Total operating expenses | 8 354.00 | 8 354.00 | ||
270 Operating profit | 3 679.00 | 3 679.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 556.00 | 556.00 | ||
310 Profit or loss | 3 124.00 | 3 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 748.00 | 89 748.00 | ||
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