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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : MERCURE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| Name | MERCURE AUTO |
| Siren | 829537299 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | 4471 |
| Management number | 2018B00209 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 THONON LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 022.00 | 883.00 | 1 139.00 | 2 022.00 |
044 Total Fixed Assets | 2 022.00 | 883.00 | 1 139.00 | 2 022.00 |
072 Receivables – Other | 25 594.00 | 25 594.00 | 25 594.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 26 019.00 | 26 019.00 | 26 019.00 | |
110 Total Assets | 28 041.00 | 883.00 | 27 158.00 | 28 041.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -66 522.00 | |||
142 Total Equity - Total I | -58 522.00 | |||
156 Loans and similar debts | 30 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 640.00 | |||
172 Other debts | 55 680.00 | |||
176 Total debts | 85 680.00 | |||
180 Liabilities Total | 27 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 364.00 | 39 364.00 | ||
232 Total operating income excluding VAT | 39 364.00 | 39 364.00 | ||
234 Purchases of goods (including customs duties) | 51 000.00 | 51 000.00 | ||
242 Other external expenses | 20 464.00 | 20 464.00 | ||
244 Taxes, duties and similar payments | 886.00 | 886.00 | ||
250 Staff compensation | 23 415.00 | 23 415.00 | ||
252 Social security contributions | 9 104.00 | 9 104.00 | ||
254 Depreciation and amortization | 883.00 | 883.00 | ||
264 Total operating expenses | 105 751.00 | 105 751.00 | ||
270 Operating profit | -66 387.00 | -66 387.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -66 522.00 | -66 522.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 022.00 | 2 022.00 | ||
492 Total Fixed Assets (Increases) | 2 022.00 | 2 022.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 035.00 | 1 035.00 | ||
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