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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : 2.M.I. AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | 2.M.I. AUTOMOBILES |
| Siren | 810108969 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/011179 |
| Management number | 2015B00462 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30500 SAINT-AMBROIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 678.00 | 1 253.00 | 5 425.00 | 6 678.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 6 727.00 | 1 253.00 | 5 474.00 | 6 727.00 |
068 Receivables – Trade and related accounts | 26 237.00 | 26 237.00 | 26 237.00 | |
072 Receivables – Other | 4 550.00 | 4 550.00 | 4 550.00 | |
084 Cash | 3 826.00 | 3 826.00 | 3 826.00 | |
096 Total Current Assets + Prepaid Expenses | 34 613.00 | 34 613.00 | 34 613.00 | |
110 Total Assets | 41 340.00 | 1 253.00 | 40 087.00 | 41 340.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 5 847.00 | |||
136 Profit for the Year | 6 251.00 | |||
142 Total Equity - Total I | 12 598.00 | |||
166 Suppliers and related accounts | 12 640.00 | |||
172 Other debts | 14 850.00 | |||
176 Total debts | 27 489.00 | |||
180 Liabilities Total | 40 087.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 207.00 | 99 207.00 | ||
218 Production of services sold - France | 52 601.00 | 86 506.00 | 52 601.00 | |
230 Other income | 1 084.00 | 61.00 | 1 084.00 | |
232 Total operating income excluding VAT | 152 891.00 | 86 568.00 | 152 891.00 | |
234 Purchases of goods (including customs duties) | 89 359.00 | 41 926.00 | 89 359.00 | |
238 Purchases of raw materials and other supplies (including royalties | 46.00 | 46.00 | ||
242 Other external expenses | 21 167.00 | 11 261.00 | 21 167.00 | |
243 (including business tax) | 1 373.00 | 1 373.00 | ||
244 Taxes, duties and similar payments | 2 173.00 | 730.00 | 2 173.00 | |
250 Staff compensation | 26 039.00 | 21 536.00 | 26 039.00 | |
252 Social security contributions | 6 786.00 | 5 059.00 | 6 786.00 | |
254 Depreciation and amortization | 1 061.00 | 192.00 | 1 061.00 | |
262 Other expenses | 12.00 | 11.00 | 12.00 | |
264 Total operating expenses | 146 642.00 | 80 715.00 | 146 642.00 | |
270 Operating profit | 6 248.00 | 5 852.00 | 6 248.00 | |
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 6.00 | |||
310 Profit or loss | 6 251.00 | 5 847.00 | 6 251.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 254.00 | 5 254.00 | ||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 1 424.00 | 1 424.00 | ||
492 Total Fixed Assets (Increases) | 5 303.00 | 5 303.00 | ||
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