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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : DOUAR SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2017-02-20 | Public | 2014-12-31 | Simplified |
| Name | MIX AUTO |
| Siren | 753980218 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 21678 |
| Management number | 2020B01083 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34140 Mèze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 1 271.00 | 4 729.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 1 271.00 | 4 729.00 | 6 000.00 |
060 Merchandise inventory | 50 975.00 | 50 975.00 | 50 975.00 | |
064 Advances and down payments on orders | 8 710.00 | 8 710.00 | 8 710.00 | |
072 Receivables – Other | 622.00 | 622.00 | 622.00 | |
084 Cash | 3 660.00 | 3 660.00 | 3 660.00 | |
096 Total Current Assets + Prepaid Expenses | 63 967.00 | 63 967.00 | 63 967.00 | |
110 Total Assets | 69 967.00 | 1 271.00 | 68 696.00 | 69 967.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -2 383.00 | |||
136 Profit for the Year | 12 252.00 | |||
142 Total Equity - Total I | 39 869.00 | |||
166 Suppliers and related accounts | 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 584.00 | |||
172 Other debts | 28 503.00 | |||
176 Total debts | 28 827.00 | |||
180 Liabilities Total | 68 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 134 263.00 | 134 263.00 | ||
214 Production of goods sold - France | 4.00 | 4.00 | ||
218 Production of services sold - France | 12 671.00 | 12 671.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 206.00 | 206.00 | ||
232 Total operating income excluding VAT | 148 640.00 | 148 640.00 | ||
234 Purchases of goods (including customs duties) | 142 390.00 | 142 390.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 907.00 | 1 907.00 | ||
240 Inventory changes (raw materials and supplies) | -49 875.00 | -49 875.00 | ||
242 Other external expenses | 31 868.00 | 31 868.00 | ||
244 Taxes, duties and similar payments | 7 528.00 | 7 528.00 | ||
254 Depreciation and amortization | 1 271.00 | 1 271.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 135 090.00 | 135 090.00 | ||
270 Operating profit | 13 550.00 | 13 550.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 485.00 | 485.00 | ||
300 Exceptional expenses | 212.00 | 212.00 | ||
306 Income tax's | 1 572.00 | 1 572.00 | ||
310 Profit or loss | 12 252.00 | 12 252.00 | ||
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