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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : M & B AUTO MARSEILLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-05 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | M B AUTO MARSEILLAN |
| Siren | 749928487 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 3617 |
| Management number | 2012B00207 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34340 MARSEILLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 170.00 | 6 790.00 | 2 380.00 | 9 170.00 |
044 Total Fixed Assets | 9 170.00 | 6 790.00 | 2 380.00 | 9 170.00 |
060 Merchandise inventory | 292 741.00 | 292 741.00 | 292 741.00 | |
068 Receivables – Trade and related accounts | 1 254.00 | 1 254.00 | 1 254.00 | |
072 Receivables – Other | 14 141.00 | 14 141.00 | 14 141.00 | |
084 Cash | 20 043.00 | 20 043.00 | 20 043.00 | |
096 Total Current Assets + Prepaid Expenses | 328 179.00 | 328 179.00 | 328 179.00 | |
110 Total Assets | 337 349.00 | 6 790.00 | 330 559.00 | 337 349.00 |
120 Share or Individual Capital | 18 900.00 | |||
126 Legal Reserve | 1 890.00 | |||
134 Retained Earnings | 72 757.00 | |||
136 Profit for the Year | 16 422.00 | |||
142 Total Equity - Total I | 109 969.00 | |||
164 Advances and down payments received on current orders | 12 023.00 | |||
166 Suppliers and related accounts | 32 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169 145.00 | |||
172 Other debts | 176 049.00 | |||
176 Total debts | 220 590.00 | |||
180 Liabilities Total | 330 559.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 235.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 235.00 | 2 235.00 | ||
490 Total Fixed Assets (Gross Value) | 6 935.00 | 6 935.00 | ||
492 Total Fixed Assets (Increases) | 2 235.00 | 2 235.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 380.00 | 48 380.00 | ||
378 Amount of deductible VAT on goods and services | 42 089.00 | 42 089.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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