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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : MB AUTOS PIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| Name | MB AUTOS PIAN |
| Siren | 834815342 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 1311 |
| Management number | 2018B00308 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33290 Le Pian-Médoc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 4 986.00 | 10 014.00 | 15 000.00 |
044 Total Fixed Assets | 15 000.00 | 4 986.00 | 10 014.00 | 15 000.00 |
060 Merchandise inventory | 13 500.00 | 13 500.00 | 13 500.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 3 230.00 | 3 230.00 | 3 230.00 | |
092 Prepaid expenses | 3 498.00 | 3 498.00 | 3 498.00 | |
096 Total Current Assets + Prepaid Expenses | 20 378.00 | 20 378.00 | 20 378.00 | |
110 Total Assets | 35 378.00 | 4 986.00 | 30 392.00 | 35 378.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -2 383.00 | |||
142 Total Equity - Total I | -2 283.00 | |||
166 Suppliers and related accounts | 26 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 082.00 | |||
172 Other debts | 6 082.00 | |||
176 Total debts | 32 675.00 | |||
180 Liabilities Total | 30 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 688.00 | 38 688.00 | ||
218 Production of services sold - France | 43 747.00 | 43 747.00 | ||
232 Total operating income excluding VAT | 82 436.00 | 82 436.00 | ||
234 Purchases of goods (including customs duties) | 61 387.00 | 61 387.00 | ||
236 Inventory change (goods) | -13 500.00 | -13 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 785.00 | 785.00 | ||
242 Other external expenses | 31 160.00 | 31 160.00 | ||
254 Depreciation and amortization | 4 986.00 | 4 986.00 | ||
264 Total operating expenses | 84 818.00 | 84 818.00 | ||
270 Operating profit | -2 383.00 | -2 383.00 | ||
310 Profit or loss | -2 383.00 | -2 383.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
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