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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : MERCANTOUR AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| Name | MERCANTOUR AUTOS |
| Siren | 852552603 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3801 |
| Management number | 2019B01917 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 2 489.00 | 2 489.00 | 2 489.00 | |
096 Total Current Assets + Prepaid Expenses | 10 489.00 | 10 489.00 | 10 489.00 | |
110 Total Assets | 10 489.00 | 10 489.00 | 10 489.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 480.00 | |||
142 Total Equity - Total I | 6 480.00 | |||
156 Loans and similar debts | 3 535.00 | |||
172 Other debts | 474.00 | |||
176 Total debts | 4 009.00 | |||
180 Liabilities Total | 10 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 700.00 | 16 700.00 | ||
214 Production of goods sold - France | 13 809.00 | 13 809.00 | ||
222 Inventory production | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 38 509.00 | 38 509.00 | ||
234 Purchases of goods (including customs duties) | 14 700.00 | 14 700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 437.00 | 7 437.00 | ||
242 Other external expenses | 4 198.00 | 4 198.00 | ||
250 Staff compensation | 4 124.00 | 4 124.00 | ||
252 Social security contributions | 1 604.00 | 1 604.00 | ||
264 Total operating expenses | 32 063.00 | 32 063.00 | ||
270 Operating profit | 6 446.00 | 6 446.00 | ||
306 Income tax's | 967.00 | 967.00 | ||
310 Profit or loss | 5 479.00 | 5 479.00 | ||
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