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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : LOCATIONS AUTO MDG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2018-12-31 | Simplified |
| Name | LOCATIONS AUTO MDG |
| Siren | 805343324 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2021/001284 |
| Management number | 2014B01051 |
| Activity code | 7711A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97115 SAINTE-ROSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 550.00 | 28 211.00 | 9 340.00 | 37 550.00 |
040 Financial Assets | 2 004.00 | 2 004.00 | 2 004.00 | |
044 Total Fixed Assets | 39 554.00 | 28 211.00 | 11 344.00 | 39 554.00 |
064 Advances and down payments on orders | 64 639.00 | 64 639.00 | 64 639.00 | |
068 Receivables – Trade and related accounts | 7 451.00 | 7 451.00 | 7 451.00 | |
072 Receivables – Other | 836.00 | 836.00 | 836.00 | |
096 Total Current Assets + Prepaid Expenses | 72 927.00 | 72 927.00 | 72 927.00 | |
110 Total Assets | 112 481.00 | 28 211.00 | 84 270.00 | 112 481.00 |
120 Share or Individual Capital | 1 100.00 | |||
126 Legal Reserve | 110.00 | |||
134 Retained Earnings | -18 586.00 | |||
136 Profit for the Year | 20 029.00 | |||
142 Total Equity - Total I | 2 653.00 | |||
156 Loans and similar debts | 3 856.00 | |||
166 Suppliers and related accounts | 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 968.00 | |||
172 Other debts | 76 882.00 | |||
176 Total debts | 81 617.00 | |||
180 Liabilities Total | 84 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 441.00 | 21 967.00 | 56 441.00 | |
230 Other income | 1 242.00 | 1.00 | 1 242.00 | |
232 Total operating income excluding VAT | 57 683.00 | 21 969.00 | 57 683.00 | |
242 Other external expenses | 29 597.00 | 26 635.00 | 29 597.00 | |
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 331.00 | 328.00 | 331.00 | |
254 Depreciation and amortization | 7 410.00 | 7 404.00 | 7 410.00 | |
264 Total operating expenses | 37 339.00 | 34 367.00 | 37 339.00 | |
270 Operating profit | 20 344.00 | -12 398.00 | 20 344.00 | |
294 Financial expenses | 315.00 | 637.00 | 315.00 | |
300 Exceptional expenses | 750.00 | |||
310 Profit or loss | 20 029.00 | -13 786.00 | 20 029.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 554.00 | 39 554.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 790.00 | 2 790.00 | ||
378 Amount of deductible VAT on goods and services | 2 858.00 | 2 858.00 | ||
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