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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : MEIN CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2019-12-31 | Complete |
| 2020-03-04 | Public | 2018-12-31 | Complete |
| Name | MEIN CAR |
| Siren | 838334431 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4875 |
| Management number | 2018B02722 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 51.00 | 51.00 | 51.00 | |
BZ Other receivables | 13 908.00 | 13 908.00 | 13 908.00 | |
CF Cash and cash equivalents | 127.00 | 127.00 | 127.00 | |
CJ TOTAL (II) | 19 085.00 | 19 085.00 | 19 085.00 | |
CO Grand total (0 to V) | 19 085.00 | 19 085.00 | 19 085.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 983.00 | 7 983.00 | ||
DL TOTAL (I) | 8 983.00 | 8 983.00 | ||
DX Trade payables and related accounts | 8 661.00 | 8 661.00 | ||
DY Tax and social security liabilities | 1 441.00 | 1 441.00 | ||
EC TOTAL (IV) | 10 102.00 | 10 102.00 | ||
EE Grand total (I to V) | 19 085.00 | 19 085.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 57 531.00 | 57 531.00 | 57 531.00 | |
FJ Net sales | 57 531.00 | 57 531.00 | 57 531.00 | |
FR Total operating income (I) | 57 531.00 | |||
FS Purchases of goods (including customs duties) | 47 097.00 | |||
FT Inventory change (goods) | -5 000.00 | |||
FW Other purchases and external expenses | 5 824.00 | |||
GF Total Operating Expenses (II) | 47 922.00 | |||
GG - OPERATING RESULT (I - II) | 9 610.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 610.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 185.00 | 185.00 | ||
HH Total exceptional expenses (VIII) | 185.00 | 185.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -185.00 | -185.00 | ||
HK Income tax | 1 441.00 | 1 441.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 57 531.00 | 57 531.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 548.00 | 49 548.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 983.00 | 7 983.00 | ||
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