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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : MNTRUCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2020-07-02 | Public | 2018-12-31 | Simplified |
| Name | MNTRUCK |
| Siren | 830876074 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 3224 |
| Management number | 2017B00832 |
| Activity code | 4532Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57445 Réding |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 61 512.00 | 61 512.00 | 61 512.00 | |
072 Receivables – Other | 3 180.00 | 3 180.00 | 3 180.00 | |
084 Cash | 99 990.00 | 99 990.00 | 99 990.00 | |
092 Prepaid expenses | 353.00 | 353.00 | 353.00 | |
096 Total Current Assets + Prepaid Expenses | 165 036.00 | 165 036.00 | 165 036.00 | |
110 Total Assets | 165 036.00 | 165 036.00 | 165 036.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 55 638.00 | |||
136 Profit for the Year | 56 034.00 | |||
142 Total Equity - Total I | 117 172.00 | |||
156 Loans and similar debts | 74.00 | |||
166 Suppliers and related accounts | 23 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 767.00 | |||
172 Other debts | 23 858.00 | |||
176 Total debts | 47 863.00 | |||
180 Liabilities Total | 165 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 343 212.00 | 343 212.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 343 213.00 | 343 213.00 | ||
234 Purchases of goods (including customs duties) | 238 617.00 | 238 617.00 | ||
242 Other external expenses | 19 397.00 | 19 397.00 | ||
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 316.00 | 316.00 | ||
250 Staff compensation | 9 928.00 | 9 928.00 | ||
252 Social security contributions | 4 011.00 | 4 011.00 | ||
264 Total operating expenses | 272 271.00 | 272 271.00 | ||
270 Operating profit | 70 942.00 | 70 942.00 | ||
306 Income tax's | 14 908.00 | 14 908.00 | ||
310 Profit or loss | 56 034.00 | 56 034.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 62 642.00 | 62 642.00 | ||
378 Amount of deductible VAT on goods and services | 36 556.00 | 36 556.00 | ||
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