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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : MP NEGOC'AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | MP NEGOC'AUTOS |
| Siren | 808701882 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2017/005015 |
| Management number | 2015B00001 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28300 JOUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 050.00 | 746.00 | 1 304.00 | 2 050.00 |
044 Total Fixed Assets | 2 050.00 | 746.00 | 1 304.00 | 2 050.00 |
060 Merchandise inventory | 31 946.00 | 31 946.00 | 31 946.00 | |
068 Receivables – Trade and related accounts | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 227.00 | 227.00 | 227.00 | |
084 Cash | 320.00 | 320.00 | 320.00 | |
096 Total Current Assets + Prepaid Expenses | 33 243.00 | 33 243.00 | 33 243.00 | |
110 Total Assets | 35 293.00 | 746.00 | 34 548.00 | 35 293.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 3 708.00 | |||
136 Profit for the Year | 1 618.00 | |||
142 Total Equity - Total I | 11 326.00 | |||
166 Suppliers and related accounts | 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -18 477.00 | |||
172 Other debts | 23 111.00 | |||
176 Total debts | 23 221.00 | |||
180 Liabilities Total | 34 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 364 420.00 | 185 217.00 | 364 420.00 | |
218 Production of services sold - France | 458.00 | |||
230 Other income | 365.00 | 13.00 | 365.00 | |
232 Total operating income excluding VAT | 364 785.00 | 185 688.00 | 364 785.00 | |
234 Purchases of goods (including customs duties) | 329 545.00 | 174 643.00 | 329 545.00 | |
236 Inventory change (goods) | -18 146.00 | -13 800.00 | -18 146.00 | |
242 Other external expenses | 40 805.00 | 17 613.00 | 40 805.00 | |
243 (including business tax) | -616.00 | -616.00 | ||
244 Taxes, duties and similar payments | 1 930.00 | 1 478.00 | 1 930.00 | |
250 Staff compensation | 7 170.00 | 1 012.00 | 7 170.00 | |
252 Social security contributions | 586.00 | 35.00 | 586.00 | |
254 Depreciation and amortization | 683.00 | 62.00 | 683.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 362 575.00 | 181 043.00 | 362 575.00 | |
270 Operating profit | 2 209.00 | 4 645.00 | 2 209.00 | |
300 Exceptional expenses | 260.00 | 240.00 | 260.00 | |
306 Income tax's | 331.00 | 697.00 | 331.00 | |
310 Profit or loss | 1 618.00 | 3 708.00 | 1 618.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 050.00 | 2 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 596.00 | 21 596.00 | ||
378 Amount of deductible VAT on goods and services | 12 496.00 | 12 496.00 | ||
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