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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : AUTO MATHIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-07-06 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| Name | AUTO MATHIEU |
| Siren | 834388944 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 4263 |
| Management number | 2018B00170 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 Sucy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
028 Tangible Assets | 13 000.00 | 6 000.00 | 7 000.00 | 13 000.00 |
044 Total Fixed Assets | 13 900.00 | 6 000.00 | 7 900.00 | 13 900.00 |
072 Receivables – Other | 3 792.00 | 3 792.00 | 3 792.00 | |
084 Cash | 8 856.00 | 8 856.00 | 8 856.00 | |
096 Total Current Assets + Prepaid Expenses | 12 648.00 | 12 648.00 | 12 648.00 | |
110 Total Assets | 26 548.00 | 6 000.00 | 20 548.00 | 26 548.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 6 657.00 | |||
142 Total Equity - Total I | 7 157.00 | |||
172 Other debts | 13 391.00 | |||
176 Total debts | 13 391.00 | |||
180 Liabilities Total | 20 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 34 209.00 | 34 209.00 | ||
232 Total operating income excluding VAT | 34 209.00 | 34 209.00 | ||
242 Other external expenses | 21 113.00 | 21 113.00 | ||
254 Depreciation and amortization | 6 000.00 | 6 000.00 | ||
264 Total operating expenses | 27 113.00 | 27 113.00 | ||
270 Operating profit | 7 096.00 | 7 096.00 | ||
294 Financial expenses | 439.00 | 439.00 | ||
310 Profit or loss | 6 657.00 | 6 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 900.00 | 900.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 13 000.00 | 13 000.00 | ||
492 Total Fixed Assets (Increases) | 13 900.00 | 13 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 421.00 | 3 421.00 | ||
378 Amount of deductible VAT on goods and services | 3 792.00 | 3 792.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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