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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : 2.M.I. AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | 2.M.I. AUTOMOBILES |
| Siren | 810108969 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2021/001132 |
| Management number | 2015B00462 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30500 SAINT-AMBROIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 702.00 | 8 901.00 | 3 801.00 | 12 702.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 12 751.00 | 8 901.00 | 3 850.00 | 12 751.00 |
060 Merchandise inventory | 1 919.00 | 1 919.00 | 1 919.00 | |
068 Receivables – Trade and related accounts | 52 764.00 | 173.00 | 52 591.00 | 52 764.00 |
072 Receivables – Other | 1 103.00 | 1 103.00 | 1 103.00 | |
084 Cash | 2 773.00 | 2 773.00 | 2 773.00 | |
096 Total Current Assets + Prepaid Expenses | 58 559.00 | 173.00 | 58 386.00 | 58 559.00 |
110 Total Assets | 71 310.00 | 9 074.00 | 62 235.00 | 71 310.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 11 032.00 | |||
134 Retained Earnings | 5 847.00 | |||
136 Profit for the Year | 4 875.00 | |||
142 Total Equity - Total I | 22 304.00 | |||
166 Suppliers and related accounts | 16 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 458.00 | |||
172 Other debts | 23 361.00 | |||
176 Total debts | 39 932.00 | |||
180 Liabilities Total | 62 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 072.00 | 75 695.00 | 96 072.00 | |
218 Production of services sold - France | 54 556.00 | 43 543.00 | 54 556.00 | |
230 Other income | 686.00 | 1 952.00 | 686.00 | |
232 Total operating income excluding VAT | 151 314.00 | 121 191.00 | 151 314.00 | |
234 Purchases of goods (including customs duties) | 86 392.00 | 65 038.00 | 86 392.00 | |
236 Inventory change (goods) | -172.00 | -1 746.00 | -172.00 | |
242 Other external expenses | 20 476.00 | 20 466.00 | 20 476.00 | |
243 (including business tax) | 2 354.00 | 2 354.00 | ||
244 Taxes, duties and similar payments | 2 817.00 | 3 225.00 | 2 817.00 | |
250 Staff compensation | 26 440.00 | 22 375.00 | 26 440.00 | |
252 Social security contributions | 6 709.00 | 5 804.00 | 6 709.00 | |
254 Depreciation and amortization | 3 136.00 | 2 705.00 | 3 136.00 | |
262 Other expenses | 20.00 | 1 551.00 | 20.00 | |
264 Total operating expenses | 145 817.00 | 119 416.00 | 145 817.00 | |
270 Operating profit | 5 496.00 | 1 775.00 | 5 496.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 833.00 | |||
294 Financial expenses | 4.00 | 17.00 | 4.00 | |
300 Exceptional expenses | 208.00 | |||
306 Income tax's | 618.00 | 63.00 | 618.00 | |
310 Profit or loss | 4 875.00 | 2 321.00 | 4 875.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 751.00 | 12 751.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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