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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : MB AUTOS PIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| Name | MB AUTOS PIAN |
| Siren | 834815342 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 12848 |
| Management number | 2018B00308 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33290 Le Pian-Médoc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 14 986.00 | 14.00 | 15 000.00 |
044 Total Fixed Assets | 15 000.00 | 14 986.00 | 14.00 | 15 000.00 |
060 Merchandise inventory | 21 750.00 | 21 750.00 | 21 750.00 | |
072 Receivables – Other | 311.00 | 311.00 | 311.00 | |
084 Cash | 3 213.00 | 3 213.00 | 3 213.00 | |
096 Total Current Assets + Prepaid Expenses | 25 274.00 | 25 274.00 | 25 274.00 | |
110 Total Assets | 40 274.00 | 14 986.00 | 25 288.00 | 40 274.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -3 303.00 | |||
136 Profit for the Year | -18 505.00 | |||
142 Total Equity - Total I | -21 708.00 | |||
156 Loans and similar debts | 17 000.00 | |||
166 Suppliers and related accounts | 21 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 949.00 | |||
172 Other debts | 8 897.00 | |||
176 Total debts | 46 996.00 | |||
180 Liabilities Total | 25 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 638.00 | 62 638.00 | ||
218 Production of services sold - France | 10 428.00 | 10 428.00 | ||
226 Operating subsidies received | 5 997.00 | 5 997.00 | ||
232 Total operating income excluding VAT | 79 063.00 | 79 063.00 | ||
234 Purchases of goods (including customs duties) | 48 993.00 | 48 993.00 | ||
236 Inventory change (goods) | -5 150.00 | -5 150.00 | ||
242 Other external expenses | 44 664.00 | 44 664.00 | ||
244 Taxes, duties and similar payments | 948.00 | 948.00 | ||
252 Social security contributions | 3 028.00 | 3 028.00 | ||
254 Depreciation and amortization | 5 000.00 | 5 000.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 97 488.00 | 97 488.00 | ||
270 Operating profit | -18 426.00 | -18 426.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
310 Profit or loss | -18 505.00 | -18 505.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
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