Grow your business safely with MASTER AUTO
All the information you need about MASTER AUTO to develop and secure your business in France
M
HOME >
CORPORATES
>
MASTER AUTO >
BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : MASTER AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| Name | MASTER AUTO |
| Siren | 823516893 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 15643 |
| Management number | 2016B06055 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94022 CRETEIL CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 179.00 | 368.00 | 3 811.00 | 4 179.00 |
BF Loans | 1 075.00 | 1 075.00 | 1 075.00 | |
BH Other financial assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 6 854.00 | 368.00 | 6 486.00 | 6 854.00 |
BX Customers and related accounts | 81 481.00 | 81 481.00 | 81 481.00 | |
BZ Other receivables | 15 350.00 | 15 350.00 | 15 350.00 | |
CF Cash and cash equivalents | 3 821.00 | 3 821.00 | 3 821.00 | |
CJ TOTAL (II) | 100 651.00 | 100 651.00 | 100 651.00 | |
CO Grand total (0 to V) | 107 505.00 | 368.00 | 107 137.00 | 107 505.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 245.00 | -12 245.00 | ||
DL TOTAL (I) | -11 245.00 | -11 245.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 647.00 | 4.00 | 4 647.00 | |
DX Trade payables and related accounts | 996.00 | 996.00 | ||
DY Tax and social security liabilities | 112 739.00 | 112 739.00 | ||
EC TOTAL (IV) | 118 382.00 | 118 382.00 | ||
EE Grand total (I to V) | 107 137.00 | 107 137.00 | ||
EG Accrued income and payables due within one year | 118 382.00 | 118 382.00 | ||
EI Including equity loans | 4 647.00 | 4 647.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 263 600.00 | |||
FJ Net sales | 263 600.00 | |||
FO Operating subsidies | 12 737.00 | |||
FQ Other income | 9.00 | |||
FR Total operating income (I) | 276 346.00 | |||
FW Other purchases and external expenses | 12 864.00 | |||
FX Taxes, duties, and similar payments | 5 787.00 | |||
FY Salaries and Wages | 225 859.00 | |||
FZ Social Security Contributions | 43 707.00 | |||
GA Operating Expenses - Depreciation and Amortization | 368.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 288 591.00 | |||
GG - OPERATING RESULT (I - II) | -12 245.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 245.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 276 346.00 | 276 346.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 288 591.00 | 288 591.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 245.00 | -12 245.00 | ||
all companies in France
Complete and comprehensive database.
