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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : MEG AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Public | 2017-12-31 | Simplified |
| Name | MEG AUTO |
| Siren | 828333443 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 3800 |
| Management number | 2017B02872 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 050.00 | 3 050.00 | 3 050.00 | |
072 Receivables – Other | 1 521.00 | 1 521.00 | 1 521.00 | |
084 Cash | 1 349.00 | 1 349.00 | 1 349.00 | |
096 Total Current Assets + Prepaid Expenses | 5 920.00 | 5 920.00 | 5 920.00 | |
110 Total Assets | 5 920.00 | 5 920.00 | 5 920.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 403.00 | |||
136 Profit for the Year | -1 403.00 | |||
142 Total Equity - Total I | -403.00 | |||
156 Loans and similar debts | 2.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 320.00 | |||
172 Other debts | 6 320.00 | |||
176 Total debts | 6 322.00 | |||
180 Liabilities Total | 5 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 971.00 | 75 971.00 | ||
232 Total operating income excluding VAT | 75 971.00 | 75 971.00 | ||
234 Purchases of goods (including customs duties) | 67 878.00 | 67 878.00 | ||
236 Inventory change (goods) | -3 050.00 | -3 050.00 | ||
242 Other external expenses | 11 999.00 | 11 999.00 | ||
243 (including business tax) | 226.00 | 226.00 | ||
244 Taxes, duties and similar payments | 505.00 | 505.00 | ||
264 Total operating expenses | 77 333.00 | 77 333.00 | ||
270 Operating profit | -1 362.00 | -1 362.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -1 403.00 | -1 403.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 582.00 | 2 582.00 | ||
378 Amount of deductible VAT on goods and services | 2 843.00 | 2 843.00 | ||
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