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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : M & B AUTO MARSEILLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-05 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | M & B AUTO MARSEILLAN |
| Siren | 749928487 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 5456 |
| Management number | 2012B00207 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 822.00 | 8 778.00 | 3 044.00 | 11 822.00 |
044 Total Fixed Assets | 11 822.00 | 8 778.00 | 3 044.00 | 11 822.00 |
060 Merchandise inventory | 439 328.00 | 439 328.00 | 439 328.00 | |
068 Receivables – Trade and related accounts | 10 016.00 | 10 016.00 | 10 016.00 | |
072 Receivables – Other | 9 091.00 | 9 091.00 | 9 091.00 | |
084 Cash | 3 626.00 | 3 626.00 | 3 626.00 | |
096 Total Current Assets + Prepaid Expenses | 462 061.00 | 462 061.00 | 462 061.00 | |
110 Total Assets | 473 883.00 | 8 778.00 | 465 105.00 | 473 883.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 1 890.00 | |||
134 Retained Earnings | 129 635.00 | |||
136 Profit for the Year | 19 492.00 | |||
142 Total Equity - Total I | 154 017.00 | |||
164 Advances and down payments received on current orders | 2 500.00 | |||
166 Suppliers and related accounts | 49 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 251 727.00 | |||
172 Other debts | 259 445.00 | |||
176 Total debts | 311 088.00 | |||
180 Liabilities Total | 465 105.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 652.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 652.00 | 2 652.00 | ||
490 Total Fixed Assets (Gross Value) | 9 170.00 | 9 170.00 | ||
492 Total Fixed Assets (Increases) | 2 652.00 | 2 652.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 67 693.00 | 67 693.00 | ||
378 Amount of deductible VAT on goods and services | 43 420.00 | 43 420.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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