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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : MAP AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | MAP AUTO |
| Siren | 800981516 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 6615 |
| Management number | 2014B00276 |
| Activity code | 3831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 CREIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 2 166.00 | 2 166.00 | 2 166.00 | |
072 Receivables – Other | 4 682.00 | 4 682.00 | 4 682.00 | |
084 Cash | 5 975.00 | 5 975.00 | 5 975.00 | |
096 Total Current Assets + Prepaid Expenses | 12 823.00 | 12 823.00 | 12 823.00 | |
110 Total Assets | 12 823.00 | 12 823.00 | 12 823.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 500.00 | |||
136 Profit for the Year | 2 059.00 | |||
142 Total Equity - Total I | -3 441.00 | |||
166 Suppliers and related accounts | 3 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 118.00 | |||
172 Other debts | 12 486.00 | |||
176 Total debts | 16 264.00 | |||
180 Liabilities Total | 12 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 940.00 | 11 177.00 | 14 940.00 | |
218 Production of services sold - France | 833.00 | 1 013.00 | 833.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 15 777.00 | 12 190.00 | 15 777.00 | |
234 Purchases of goods (including customs duties) | 3 424.00 | 2 171.00 | 3 424.00 | |
236 Inventory change (goods) | 4 375.00 | -760.00 | 4 375.00 | |
242 Other external expenses | 3 694.00 | 2 348.00 | 3 694.00 | |
244 Taxes, duties and similar payments | 739.00 | 669.00 | 739.00 | |
250 Staff compensation | 4 352.00 | |||
252 Social security contributions | 1 265.00 | 2 056.00 | 1 265.00 | |
262 Other expenses | 157.00 | -16.00 | 157.00 | |
264 Total operating expenses | 13 654.00 | 10 820.00 | 13 654.00 | |
270 Operating profit | 2 124.00 | 1 371.00 | 2 124.00 | |
300 Exceptional expenses | 65.00 | 65.00 | ||
306 Income tax's | 364.00 | |||
310 Profit or loss | 2 059.00 | 1 007.00 | 2 059.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 155.00 | 3 155.00 | ||
378 Amount of deductible VAT on goods and services | 1 232.00 | 1 232.00 | ||
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