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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : CENTRE AUTOMOBILE MOURICHIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| Name | CENTRE AUTOMOBILE MOURICHIDI |
| Siren | 881543219 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/011387 |
| Management number | 2020B00289 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 030.00 | 1 030.00 | 1 030.00 | |
028 Tangible Assets | 22 325.00 | 4 302.00 | 18 023.00 | 22 325.00 |
044 Total Fixed Assets | 23 355.00 | 4 302.00 | 19 053.00 | 23 355.00 |
060 Merchandise inventory | 4 000.00 | 4 000.00 | 4 000.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 177.00 | 1 177.00 | 1 177.00 | |
096 Total Current Assets + Prepaid Expenses | 5 177.00 | 5 177.00 | 5 177.00 | |
110 Total Assets | 28 532.00 | 4 302.00 | 24 230.00 | 28 532.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 10 000.00 | |||
156 Loans and similar debts | 14 230.00 | |||
176 Total debts | 14 227.00 | |||
180 Liabilities Total | 24 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 65 183.00 | 46 201.00 | 65 183.00 | |
215 Production of goods sold - Export | 65 183.00 | 65 183.00 | ||
226 Operating subsidies received | 4 833.00 | 4 833.00 | ||
232 Total operating income excluding VAT | 70 016.00 | 46 201.00 | 70 016.00 | |
234 Purchases of goods (including customs duties) | 28 688.00 | 24 917.00 | 28 688.00 | |
242 Other external expenses | 24 000.00 | 24 000.00 | 24 000.00 | |
250 Staff compensation | 14 109.00 | 14 109.00 | ||
252 Social security contributions | 2 260.00 | 2 260.00 | ||
264 Total operating expenses | 69 057.00 | 48 917.00 | 69 057.00 | |
270 Operating profit | 959.00 | -2 716.00 | 959.00 | |
310 Profit or loss | 959.00 | -2 716.00 | 959.00 | |
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