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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : MT AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | MT AUTO |
| Siren | 811832385 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | 3052 |
| Management number | 2016B00039 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 Le Havre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 158.00 | 378.00 | 1 781.00 | 2 158.00 |
044 Total Fixed Assets | 2 158.00 | 378.00 | 1 781.00 | 2 158.00 |
060 Merchandise inventory | 82 100.00 | 82 100.00 | 82 100.00 | |
072 Receivables – Other | 1 475.00 | 1 475.00 | 1 475.00 | |
084 Cash | 8 704.00 | 8 704.00 | 8 704.00 | |
088 Cash | 1 955.00 | |||
092 Prepaid expenses | 2 120.00 | 2 120.00 | 2 120.00 | |
096 Total Current Assets + Prepaid Expenses | 96 354.00 | 96 354.00 | 96 354.00 | |
110 Total Assets | 98 513.00 | 378.00 | 98 135.00 | 98 513.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 221.00 | |||
142 Total Equity - Total I | 20 221.00 | |||
166 Suppliers and related accounts | 5 821.00 | |||
172 Other debts | 72 093.00 | |||
176 Total debts | 77 914.00 | |||
180 Liabilities Total | 98 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 593 124.00 | 593 124.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 593 132.00 | 593 132.00 | ||
234 Purchases of goods (including customs duties) | 582 224.00 | 582 224.00 | ||
236 Inventory change (goods) | -82 100.00 | -82 100.00 | ||
242 Other external expenses | 41 735.00 | 41 735.00 | ||
244 Taxes, duties and similar payments | 351.00 | 351.00 | ||
250 Staff compensation | 20 325.00 | 20 325.00 | ||
252 Social security contributions | 8 051.00 | 8 051.00 | ||
254 Depreciation and amortization | 378.00 | 378.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 570 975.00 | 570 975.00 | ||
270 Operating profit | 22 157.00 | 22 157.00 | ||
306 Income tax's | 2 936.00 | 2 936.00 | ||
310 Profit or loss | 19 221.00 | 19 221.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 2 158.00 | 2 158.00 | ||
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