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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : MFL AUTO 95
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | MFL AUTO 95 |
| Siren | 820843696 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 13914 |
| Management number | 2016B02662 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95310 ST OUEN L AUMONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 892.00 | 10.00 | 882.00 | 892.00 |
028 Tangible Assets | 11 225.00 | 951.00 | 10 274.00 | 11 225.00 |
044 Total Fixed Assets | 12 117.00 | 961.00 | 11 156.00 | 12 117.00 |
060 Merchandise inventory | 2 170.00 | 2 170.00 | 2 170.00 | |
068 Receivables – Trade and related accounts | 2 267.00 | 2 267.00 | 2 267.00 | |
072 Receivables – Other | 256.00 | 256.00 | 256.00 | |
084 Cash | 28 207.00 | 28 207.00 | 28 207.00 | |
096 Total Current Assets + Prepaid Expenses | 32 900.00 | 32 900.00 | 32 900.00 | |
110 Total Assets | 45 017.00 | 961.00 | 44 056.00 | 45 017.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 2 477.00 | |||
142 Total Equity - Total I | 17 477.00 | |||
166 Suppliers and related accounts | 23 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 535.00 | |||
172 Other debts | 2 601.00 | |||
176 Total debts | 26 579.00 | |||
180 Liabilities Total | 44 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 909.00 | 47 909.00 | ||
218 Production of services sold - France | 15 382.00 | 15 382.00 | ||
232 Total operating income excluding VAT | 63 291.00 | 63 291.00 | ||
234 Purchases of goods (including customs duties) | 39 723.00 | 39 723.00 | ||
236 Inventory change (goods) | -2 170.00 | -2 170.00 | ||
242 Other external expenses | 21 863.00 | 21 863.00 | ||
254 Depreciation and amortization | 961.00 | 961.00 | ||
264 Total operating expenses | 60 377.00 | 60 377.00 | ||
270 Operating profit | 2 914.00 | 2 914.00 | ||
306 Income tax's | 437.00 | 437.00 | ||
310 Profit or loss | 2 477.00 | 2 477.00 | ||
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