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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : M&S LOC AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| Name | M&S LOC AUTOS |
| Siren | 900089186 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 14420 |
| Management number | 2021B01825 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 Gardanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
060 Merchandise inventory | 3 214.00 | 3 214.00 | 3 214.00 | |
068 Receivables – Trade and related accounts | 3 580.00 | 3 580.00 | 3 580.00 | |
072 Receivables – Other | 6 970.00 | 6 970.00 | 6 970.00 | |
084 Cash | 7 981.00 | 7 981.00 | 7 981.00 | |
096 Total Current Assets + Prepaid Expenses | 21 745.00 | 21 745.00 | 21 745.00 | |
110 Total Assets | 29 245.00 | 29 245.00 | 29 245.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 20.00 | |||
136 Profit for the Year | 20 041.00 | |||
142 Total Equity - Total I | 22 061.00 | |||
166 Suppliers and related accounts | 3 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 013.00 | |||
172 Other debts | 4 013.00 | |||
176 Total debts | 7 184.00 | |||
180 Liabilities Total | 29 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 068.00 | 50 068.00 | ||
232 Total operating income excluding VAT | 50 068.00 | 50 068.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 710.00 | 4 710.00 | ||
242 Other external expenses | 21 780.00 | 21 780.00 | ||
264 Total operating expenses | 26 490.00 | 26 490.00 | ||
270 Operating profit | 23 578.00 | 23 578.00 | ||
306 Income tax's | 3 537.00 | 3 537.00 | ||
310 Profit or loss | 20 041.00 | 20 041.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
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