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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : M ROAD CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| Name | M ROAD CAR |
| Siren | 883458275 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 5195 |
| Management number | 2020B00434 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68510 KAPPELEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 690.00 | 230.00 | 460.00 | 690.00 |
044 Total Fixed Assets | 690.00 | 230.00 | 460.00 | 690.00 |
050 Raw materials, supplies, in progress | 15 834.00 | 15 834.00 | 15 834.00 | |
084 Cash | 15 415.00 | 15 415.00 | 15 415.00 | |
096 Total Current Assets + Prepaid Expenses | 31 249.00 | 31 249.00 | 31 249.00 | |
110 Total Assets | 31 939.00 | 230.00 | 31 709.00 | 31 939.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 279.00 | |||
142 Total Equity - Total I | 1 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 998.00 | |||
172 Other debts | 30 430.00 | |||
176 Total debts | 30 430.00 | |||
180 Liabilities Total | 31 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 450.00 | 22 450.00 | ||
218 Production of services sold - France | 3 648.00 | 3 648.00 | ||
222 Inventory production | 15 834.00 | 15 834.00 | ||
232 Total operating income excluding VAT | 41 931.00 | 41 931.00 | ||
234 Purchases of goods (including customs duties) | 32 233.00 | 32 233.00 | ||
242 Other external expenses | 7 707.00 | 7 707.00 | ||
244 Taxes, duties and similar payments | 381.00 | 381.00 | ||
252 Social security contributions | 1 016.00 | 1 016.00 | ||
254 Depreciation and amortization | 230.00 | 230.00 | ||
264 Total operating expenses | 41 567.00 | 41 567.00 | ||
270 Operating profit | 364.00 | 364.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
306 Income tax's | 49.00 | 49.00 | ||
310 Profit or loss | 279.00 | 279.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 690.00 | 690.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 230.00 | 230.00 | ||
492 Total Fixed Assets (Increases) | 690.00 | 690.00 | ||
494 Total Fixed Assets (Decreases) | 230.00 | 230.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 580.00 | 2 580.00 | ||
378 Amount of deductible VAT on goods and services | 1 317.00 | 1 317.00 | ||
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