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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : MLS AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | MLS AUTOMOBILE |
| Siren | 824127633 |
| Closing | 2019-12-31 |
| Registry code | 3502 |
| Registration number | 4206 |
| Management number | 2016B00811 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35730 Pleurtuit |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 152.00 | 4 797.00 | 6 354.00 | 11 152.00 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 13 402.00 | 4 797.00 | 8 604.00 | 13 402.00 |
068 Receivables – Trade and related accounts | 7 209.00 | 7 209.00 | 7 209.00 | |
072 Receivables – Other | 1 929.00 | 1 929.00 | 1 929.00 | |
084 Cash | 998.00 | 998.00 | 998.00 | |
096 Total Current Assets + Prepaid Expenses | 10 136.00 | 10 136.00 | 10 136.00 | |
110 Total Assets | 23 539.00 | 4 797.00 | 18 741.00 | 23 539.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -16 698.00 | |||
136 Profit for the Year | 2 247.00 | |||
142 Total Equity - Total I | -9 451.00 | |||
156 Loans and similar debts | 18 145.00 | |||
166 Suppliers and related accounts | 2 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 454.00 | |||
172 Other debts | 7 730.00 | |||
176 Total debts | 28 193.00 | |||
180 Liabilities Total | 18 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 452.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 333.00 | |||
195 Of which payables due in more than one year | 14 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 926.00 | 72 926.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 72 943.00 | 72 943.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 493.00 | 8 493.00 | ||
242 Other external expenses | 28 835.00 | 28 835.00 | ||
243 (including business tax) | 474.00 | 474.00 | ||
244 Taxes, duties and similar payments | 921.00 | 921.00 | ||
250 Staff compensation | 12 081.00 | 12 081.00 | ||
252 Social security contributions | 5 858.00 | 5 858.00 | ||
254 Depreciation and amortization | 3 515.00 | 3 515.00 | ||
262 Other expenses | 7 050.00 | 7 050.00 | ||
264 Total operating expenses | 66 757.00 | 66 757.00 | ||
270 Operating profit | 6 185.00 | 6 185.00 | ||
290 Exceptional income | 8 333.00 | 8 333.00 | ||
294 Financial expenses | 482.00 | 482.00 | ||
300 Exceptional expenses | 11 789.00 | 11 789.00 | ||
310 Profit or loss | 2 247.00 | 2 247.00 | ||
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