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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : AUTOS M.K.N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-09-30 | Simplified |
| 2022-03-25 | Public | 2021-09-30 | Simplified |
| 2021-03-15 | Public | 2020-09-30 | Simplified |
| 2020-01-27 | Public | 2019-09-30 | Simplified |
| 2019-04-29 | Public | 2018-09-30 | Simplified |
| 2018-08-17 | Public | 2017-09-30 | Simplified |
| 2017-08-28 | Public | 2016-09-30 | Simplified |
| Name | AUTOS M.K.N |
| Siren | 509850459 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/033336 |
| Management number | 2009B00430 |
| Activity code | 4520A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 189 940.00 | 189 940.00 | 189 940.00 | |
014 Intangible Assets - Other | 1 610.00 | 1 610.00 | 1 610.00 | |
028 Tangible Assets | 103 139.00 | 62 888.00 | 40 251.00 | 103 139.00 |
040 Financial Assets | 9 560.00 | 9 560.00 | 9 560.00 | |
044 Total Fixed Assets | 304 249.00 | 62 888.00 | 241 362.00 | 304 249.00 |
060 Merchandise inventory | 5 077.00 | 5 077.00 | 5 077.00 | |
068 Receivables – Trade and related accounts | 5 126.00 | 2 143.00 | 2 983.00 | 5 126.00 |
072 Receivables – Other | 13 135.00 | 13 135.00 | 13 135.00 | |
084 Cash | 27 906.00 | 27 906.00 | 27 906.00 | |
096 Total Current Assets + Prepaid Expenses | 51 245.00 | 2 143.00 | 49 102.00 | 51 245.00 |
110 Total Assets | 355 494.00 | 65 031.00 | 290 463.00 | 355 494.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 4 562.00 | |||
134 Retained Earnings | 44 334.00 | |||
136 Profit for the Year | 214.00 | |||
142 Total Equity - Total I | 53 511.00 | |||
156 Loans and similar debts | 11 815.00 | |||
166 Suppliers and related accounts | 44 772.00 | |||
172 Other debts | 180 365.00 | |||
176 Total debts | 236 952.00 | |||
180 Liabilities Total | 290 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 134 525.00 | 133 015.00 | 134 525.00 | |
218 Production of services sold - France | 120 933.00 | 98 711.00 | 120 933.00 | |
226 Operating subsidies received | 38 000.00 | |||
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 255 459.00 | 269 728.00 | 255 459.00 | |
234 Purchases of goods (including customs duties) | 71 026.00 | 34 305.00 | 71 026.00 | |
236 Inventory change (goods) | 11 375.00 | 31 134.00 | 11 375.00 | |
242 Other external expenses | 106 251.00 | 115 761.00 | 106 251.00 | |
244 Taxes, duties and similar payments | 1 398.00 | 7 079.00 | 1 398.00 | |
250 Staff compensation | 35 275.00 | 30 791.00 | 35 275.00 | |
252 Social security contributions | 21 749.00 | 26 160.00 | 21 749.00 | |
254 Depreciation and amortization | 5 488.00 | 6 100.00 | 5 488.00 | |
262 Other expenses | 3.00 | 457.00 | 3.00 | |
264 Total operating expenses | 252 564.00 | 251 786.00 | 252 564.00 | |
270 Operating profit | 2 895.00 | 17 942.00 | 2 895.00 | |
280 Financial income | 8.00 | |||
294 Financial expenses | 547.00 | 2 266.00 | 547.00 | |
300 Exceptional expenses | 2 134.00 | 441.00 | 2 134.00 | |
306 Income tax's | -2 017.00 | |||
310 Profit or loss | 214.00 | 17 260.00 | 214.00 | |
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