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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : MC AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| Name | MC AUTO |
| Siren | 823688783 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 1607 |
| Management number | 2016B09992 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 59.00 | 441.00 | 500.00 |
040 Financial Assets | 2 973.00 | 2 973.00 | 2 973.00 | |
044 Total Fixed Assets | 3 473.00 | 59.00 | 3 414.00 | 3 473.00 |
060 Merchandise inventory | 35 190.00 | 35 190.00 | 35 190.00 | |
068 Receivables – Trade and related accounts | 60.00 | 60.00 | 60.00 | |
072 Receivables – Other | 7 832.00 | 7 832.00 | 7 832.00 | |
084 Cash | 8 001.00 | 8 001.00 | 8 001.00 | |
096 Total Current Assets + Prepaid Expenses | 51 083.00 | 51 083.00 | 51 083.00 | |
110 Total Assets | 54 556.00 | 59.00 | 54 497.00 | 54 556.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 968.00 | |||
142 Total Equity - Total I | 2 968.00 | |||
166 Suppliers and related accounts | 10 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 506.00 | |||
172 Other debts | 41 110.00 | |||
176 Total debts | 51 529.00 | |||
180 Liabilities Total | 54 497.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108 224.00 | 108 224.00 | ||
218 Production of services sold - France | 56 187.00 | 56 187.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 164 415.00 | 164 415.00 | ||
234 Purchases of goods (including customs duties) | 110 353.00 | 110 353.00 | ||
236 Inventory change (goods) | -35 190.00 | -35 190.00 | ||
242 Other external expenses | 83 879.00 | 83 879.00 | ||
244 Taxes, duties and similar payments | 925.00 | 925.00 | ||
250 Staff compensation | 26 322.00 | 26 322.00 | ||
252 Social security contributions | 4 575.00 | 4 575.00 | ||
254 Depreciation and amortization | 59.00 | 59.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 190 925.00 | 190 925.00 | ||
270 Operating profit | -26 510.00 | -26 510.00 | ||
290 Exceptional income | 30 000.00 | 30 000.00 | ||
300 Exceptional expenses | 2 522.00 | 2 522.00 | ||
310 Profit or loss | 968.00 | 968.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 805.00 | 17 805.00 | ||
378 Amount of deductible VAT on goods and services | 11 693.00 | 11 693.00 | ||
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