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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : M.J. AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | M.J. AUTO |
| Siren | 752551762 |
| Closing | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 2091 |
| Management number | 2012B00353 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71210 Montchanin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 9 597.00 | 8 856.00 | 741.00 | 9 597.00 |
044 Total Fixed Assets | 59 597.00 | 8 856.00 | 50 741.00 | 59 597.00 |
060 Merchandise inventory | 129 556.00 | 129 556.00 | 129 556.00 | |
068 Receivables – Trade and related accounts | 310.00 | 310.00 | 310.00 | |
072 Receivables – Other | 1 804.00 | 1 804.00 | 1 804.00 | |
092 Prepaid expenses | 275.00 | 275.00 | 275.00 | |
096 Total Current Assets + Prepaid Expenses | 131 945.00 | 131 945.00 | 131 945.00 | |
110 Total Assets | 191 542.00 | 8 856.00 | 182 686.00 | 191 542.00 |
120 Share or Individual Capital | 132 806.00 | |||
126 Legal Reserve | 16 743.00 | |||
132 Other Reserves | 23 770.00 | |||
136 Profit for the Year | -9 924.00 | |||
142 Total Equity - Total I | 163 396.00 | |||
156 Loans and similar debts | 4 678.00 | |||
164 Advances and down payments received on current orders | 3 800.00 | |||
166 Suppliers and related accounts | 4 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 446.00 | |||
172 Other debts | 6 194.00 | |||
176 Total debts | 19 290.00 | |||
180 Liabilities Total | 182 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 533 848.00 | 618 816.00 | 533 848.00 | |
230 Other income | 3.00 | 627.00 | 3.00 | |
232 Total operating income excluding VAT | 533 852.00 | 619 443.00 | 533 852.00 | |
234 Purchases of goods (including customs duties) | 449 602.00 | 479 384.00 | 449 602.00 | |
236 Inventory change (goods) | -7 550.00 | 37 412.00 | -7 550.00 | |
242 Other external expenses | 46 264.00 | 39 615.00 | 46 264.00 | |
243 (including business tax) | 459.00 | 459.00 | ||
244 Taxes, duties and similar payments | 459.00 | 444.00 | 459.00 | |
250 Staff compensation | 33 000.00 | 23 000.00 | 33 000.00 | |
252 Social security contributions | 19 293.00 | 18 993.00 | 19 293.00 | |
254 Depreciation and amortization | 427.00 | 427.00 | 427.00 | |
262 Other expenses | 7.00 | 1.00 | 7.00 | |
264 Total operating expenses | 541 503.00 | 599 277.00 | 541 503.00 | |
270 Operating profit | -7 651.00 | 20 166.00 | -7 651.00 | |
290 Exceptional income | 290.00 | 290.00 | ||
294 Financial expenses | 1 063.00 | 798.00 | 1 063.00 | |
300 Exceptional expenses | 1 500.00 | 1 500.00 | ||
306 Income tax's | 2 905.00 | |||
310 Profit or loss | -9 924.00 | 16 463.00 | -9 924.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 597.00 | 59 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 748.00 | 29 748.00 | ||
378 Amount of deductible VAT on goods and services | 14 507.00 | 14 507.00 | ||
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