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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : MLS AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | MLS AUTOMOBILE |
| Siren | 824127633 |
| Closing | 2018-12-31 |
| Registry code | 3502 |
| Registration number | 4395 |
| Management number | 2016B00811 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35730 PLEURTUIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 778.00 | 1 617.00 | 3 161.00 | 4 778.00 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 7 028.00 | 1 617.00 | 5 411.00 | 7 028.00 |
068 Receivables – Trade and related accounts | 6 916.00 | 6 916.00 | 6 916.00 | |
072 Receivables – Other | 1 463.00 | 1 463.00 | 1 463.00 | |
084 Cash | 3 176.00 | 3 176.00 | 3 176.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 11 857.00 | 11 857.00 | 11 857.00 | |
110 Total Assets | 18 886.00 | 1 617.00 | 17 268.00 | 18 886.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -22 550.00 | |||
136 Profit for the Year | 5 851.00 | |||
142 Total Equity - Total I | -11 698.00 | |||
156 Loans and similar debts | 22 105.00 | |||
166 Suppliers and related accounts | 4 823.00 | |||
172 Other debts | 2 038.00 | |||
176 Total debts | 28 967.00 | |||
180 Liabilities Total | 17 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
195 Of which payables due in more than one year | 18 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 741.00 | 53 741.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 53 756.00 | 53 756.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 481.00 | 9 481.00 | ||
242 Other external expenses | 30 016.00 | 30 016.00 | ||
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 314.00 | 314.00 | ||
250 Staff compensation | 735.00 | 735.00 | ||
252 Social security contributions | 382.00 | 382.00 | ||
254 Depreciation and amortization | 887.00 | 887.00 | ||
262 Other expenses | 5 487.00 | 5 487.00 | ||
264 Total operating expenses | 47 304.00 | 47 304.00 | ||
270 Operating profit | 6 451.00 | 6 451.00 | ||
280 Financial income | 51.00 | 51.00 | ||
294 Financial expenses | 595.00 | 595.00 | ||
300 Exceptional expenses | 57.00 | 57.00 | ||
310 Profit or loss | 5 851.00 | 5 851.00 | ||
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