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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : MIKAZAN AUTOS GARAGE DES CHARTREUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-04 | Public | 2015-03-31 | Simplified |
| Name | MIKAZAN AUTOS GARAGE DES CHARTREUX |
| Siren | 441433232 |
| Closing | 2015-03-31 |
| Registry code | 1303 |
| Registration number | 2884 |
| Management number | 2002B00839 |
| Activity code | 4520A |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 561.00 | 4 205.00 | 1 356.00 | 5 561.00 |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 5 616.00 | 4 205.00 | 1 411.00 | 5 616.00 |
050 Raw materials, supplies, in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | ||||
084 Cash | 11 376.00 | 11 376.00 | 11 376.00 | |
096 Total Current Assets + Prepaid Expenses | 15 376.00 | 15 376.00 | 15 376.00 | |
110 Total Assets | 20 992.00 | 4 205.00 | 16 787.00 | 20 992.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -2 960.00 | |||
136 Profit for the Year | -141.00 | |||
142 Total Equity - Total I | 4 599.00 | |||
166 Suppliers and related accounts | 6 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 569.00 | |||
172 Other debts | 5 857.00 | |||
176 Total debts | 12 188.00 | |||
180 Liabilities Total | 16 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 900.00 | 34 595.00 | 33 900.00 | |
218 Production of services sold - France | 22 600.00 | 21 755.00 | 22 600.00 | |
230 Other income | 650.00 | |||
232 Total operating income excluding VAT | 56 500.00 | 57 000.00 | 56 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 780.00 | 23 776.00 | 25 780.00 | |
240 Inventory changes (raw materials and supplies) | -1 943.00 | -500.00 | -1 943.00 | |
242 Other external expenses | 26 278.00 | 21 091.00 | 26 278.00 | |
244 Taxes, duties and similar payments | 1 179.00 | 1 558.00 | 1 179.00 | |
250 Staff compensation | 6 207.00 | |||
252 Social security contributions | 5 153.00 | 2 821.00 | 5 153.00 | |
254 Depreciation and amortization | 194.00 | 194.00 | ||
262 Other expenses | 637.00 | |||
264 Total operating expenses | 56 641.00 | 55 590.00 | 56 641.00 | |
270 Operating profit | -141.00 | 1 410.00 | -141.00 | |
310 Profit or loss | -141.00 | 1 410.00 | -141.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 550.00 | 1 550.00 | ||
490 Total Fixed Assets (Gross Value) | 4 066.00 | 4 066.00 | ||
492 Total Fixed Assets (Increases) | 1 550.00 | 1 550.00 | ||
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