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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : AUTO BILAN DE MAIGNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-10-31 | Simplified |
| 2021-05-10 | Public | 2020-10-31 | Simplified |
| 2020-05-25 | Public | 2019-10-31 | Simplified |
| 2019-05-16 | Public | 2018-10-31 | Simplified |
| 2017-05-02 | Public | 2016-10-31 | Simplified |
| Name | AUTO BILAN DE MAIGNON |
| Siren | 794286278 |
| Closing | 2020-10-31 |
| Registry code | 6401 |
| Registration number | 3735 |
| Management number | 2013B00647 |
| Activity code | 7120A |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 122 102.00 | 99 118.00 | 22 984.00 | 122 102.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 127 302.00 | 99 118.00 | 28 184.00 | 127 302.00 |
064 Advances and down payments on orders | 1 959.00 | 1 959.00 | 1 959.00 | |
068 Receivables – Trade and related accounts | 31 310.00 | 31 310.00 | 31 310.00 | |
072 Receivables – Other | 166 106.00 | 6 085.00 | 160 021.00 | 166 106.00 |
084 Cash | 25 740.00 | 25 740.00 | 25 740.00 | |
092 Prepaid expenses | 1 046.00 | 1 046.00 | 1 046.00 | |
096 Total Current Assets + Prepaid Expenses | 226 161.00 | 6 085.00 | 220 075.00 | 226 161.00 |
110 Total Assets | 353 462.00 | 105 203.00 | 248 259.00 | 353 462.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 67 190.00 | |||
136 Profit for the Year | 26 037.00 | |||
142 Total Equity - Total I | 97 627.00 | |||
156 Loans and similar debts | 17 146.00 | |||
166 Suppliers and related accounts | 111 522.00 | |||
172 Other debts | 21 964.00 | |||
176 Total debts | 150 632.00 | |||
180 Liabilities Total | 248 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 316.00 | |||
195 Of which payables due in more than one year | 1 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 346 998.00 | 346 998.00 | ||
232 Total operating income excluding VAT | 346 998.00 | 346 998.00 | ||
242 Other external expenses | 242 913.00 | 242 913.00 | ||
244 Taxes, duties and similar payments | 4 113.00 | 4 113.00 | ||
250 Staff compensation | 37 609.00 | 37 609.00 | ||
252 Social security contributions | 8 635.00 | 8 635.00 | ||
254 Depreciation and amortization | 18 310.00 | 18 310.00 | ||
262 Other expenses | 2 086.00 | 2 086.00 | ||
264 Total operating expenses | 313 666.00 | 313 666.00 | ||
270 Operating profit | 33 332.00 | 33 332.00 | ||
280 Financial income | 104.00 | 104.00 | ||
294 Financial expenses | 930.00 | 930.00 | ||
300 Exceptional expenses | 1 355.00 | 1 355.00 | ||
306 Income tax's | 5 115.00 | 5 115.00 | ||
310 Profit or loss | 26 037.00 | 26 037.00 | ||
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