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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : DOUAR SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2017-02-20 | Public | 2014-12-31 | Simplified |
| Name | MIX AUTO |
| Siren | 753980218 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 14448 |
| Management number | 2020B01083 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34140 Mèze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 100.00 | 1 100.00 | 1 100.00 | |
072 Receivables – Other | 115.00 | 115.00 | 115.00 | |
084 Cash | 2 963.00 | 2 963.00 | 2 963.00 | |
096 Total Current Assets + Prepaid Expenses | 4 178.00 | 4 178.00 | 4 178.00 | |
110 Total Assets | 4 178.00 | 4 178.00 | 4 178.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 729.00 | |||
136 Profit for the Year | 4 346.00 | |||
142 Total Equity - Total I | -1 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 320.00 | |||
172 Other debts | 5 560.00 | |||
176 Total debts | 5 560.00 | |||
180 Liabilities Total | 4 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 650.00 | 43 650.00 | ||
232 Total operating income excluding VAT | 43 650.00 | 43 650.00 | ||
234 Purchases of goods (including customs duties) | 35 500.00 | 35 500.00 | ||
240 Inventory changes (raw materials and supplies) | -1 100.00 | -1 100.00 | ||
242 Other external expenses | 4 578.00 | 4 578.00 | ||
264 Total operating expenses | 38 978.00 | 38 978.00 | ||
270 Operating profit | 4 672.00 | 4 672.00 | ||
294 Financial expenses | 326.00 | 326.00 | ||
310 Profit or loss | 4 346.00 | 4 346.00 | ||
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