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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : MOSAIQUE AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| Name | MOSAIQUE AUTOS |
| Siren | 825399694 |
| Closing | 2019-12-31 |
| Registry code | 8903 |
| Registration number | 2100 |
| Management number | 2017B00054 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Maillot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 508.00 | 1 056.00 | 1 452.00 | 2 508.00 |
044 Total Fixed Assets | 2 508.00 | 1 056.00 | 1 452.00 | 2 508.00 |
060 Merchandise inventory | 33 509.00 | 33 509.00 | 33 509.00 | |
068 Receivables – Trade and related accounts | 58 783.00 | 58 783.00 | 58 783.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 10 106.00 | 10 106.00 | 10 106.00 | |
096 Total Current Assets + Prepaid Expenses | 102 398.00 | 102 398.00 | 102 398.00 | |
110 Total Assets | 104 906.00 | 1 056.00 | 103 850.00 | 104 906.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 491.00 | |||
136 Profit for the Year | 7 475.00 | |||
142 Total Equity - Total I | 14 984.00 | |||
156 Loans and similar debts | 4 783.00 | |||
166 Suppliers and related accounts | 46 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 003.00 | |||
172 Other debts | 37 936.00 | |||
176 Total debts | 88 866.00 | |||
180 Liabilities Total | 103 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 364 865.00 | 364 865.00 | ||
232 Total operating income excluding VAT | 364 865.00 | 364 865.00 | ||
234 Purchases of goods (including customs duties) | 279 313.00 | 279 313.00 | ||
236 Inventory change (goods) | 11 544.00 | 11 544.00 | ||
242 Other external expenses | 56 767.00 | 56 767.00 | ||
244 Taxes, duties and similar payments | 2 066.00 | 2 066.00 | ||
250 Staff compensation | 5 516.00 | 5 516.00 | ||
252 Social security contributions | 948.00 | 948.00 | ||
254 Depreciation and amortization | 365.00 | 365.00 | ||
262 Other expenses | -8.00 | -8.00 | ||
264 Total operating expenses | 356 511.00 | 356 511.00 | ||
270 Operating profit | 8 354.00 | 8 354.00 | ||
306 Income tax's | 879.00 | 879.00 | ||
310 Profit or loss | 7 475.00 | 7 475.00 | ||
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