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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : 4M-AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | 4M-AUTOMOBILES |
| Siren | 795243922 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 4630 |
| Management number | 2013B00884 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60730 ULLY ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 904.00 | 4 540.00 | 3 364.00 | 7 904.00 |
040 Financial Assets | 5 450.00 | 5 450.00 | 5 450.00 | |
044 Total Fixed Assets | 13 354.00 | 4 540.00 | 8 814.00 | 13 354.00 |
060 Merchandise inventory | 6 766.00 | 6 766.00 | 6 766.00 | |
064 Advances and down payments on orders | 2 311.00 | 2 311.00 | 2 311.00 | |
068 Receivables – Trade and related accounts | 6 901.00 | 6 901.00 | 6 901.00 | |
072 Receivables – Other | 678.00 | 678.00 | 678.00 | |
084 Cash | 50 215.00 | 50 215.00 | 50 215.00 | |
092 Prepaid expenses | 248.00 | 248.00 | 248.00 | |
096 Total Current Assets + Prepaid Expenses | 67 119.00 | 67 119.00 | 67 119.00 | |
110 Total Assets | 80 472.00 | 4 540.00 | 75 932.00 | 80 472.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 35 591.00 | |||
136 Profit for the Year | 2 131.00 | |||
142 Total Equity - Total I | 42 122.00 | |||
166 Suppliers and related accounts | 16 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 769.00 | |||
172 Other debts | 17 454.00 | |||
176 Total debts | 33 810.00 | |||
180 Liabilities Total | 75 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 138 394.00 | 138 394.00 | ||
218 Production of services sold - France | 64 223.00 | 64 223.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 202 646.00 | 202 646.00 | ||
234 Purchases of goods (including customs duties) | 95 904.00 | 95 904.00 | ||
236 Inventory change (goods) | -416.00 | -416.00 | ||
240 Inventory changes (raw materials and supplies) | 153.00 | 153.00 | ||
242 Other external expenses | 50 534.00 | 50 534.00 | ||
244 Taxes, duties and similar payments | 1 028.00 | 1 028.00 | ||
250 Staff compensation | 48 956.00 | 48 956.00 | ||
252 Social security contributions | 2 925.00 | 2 925.00 | ||
254 Depreciation and amortization | 1 171.00 | 1 171.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 200 267.00 | 200 267.00 | ||
270 Operating profit | 2 379.00 | 2 379.00 | ||
280 Financial income | 59.00 | 59.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
306 Income tax's | 294.00 | 294.00 | ||
310 Profit or loss | 2 131.00 | 2 131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 354.00 | 13 354.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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