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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : AUTOS MINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | AUTOS MINA |
| Siren | 808788756 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 7144 |
| Management number | 2015B00133 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 34 540.00 | 34 540.00 | 34 540.00 | |
072 Receivables – Other | 44 854.00 | 44 854.00 | 44 854.00 | |
084 Cash | 6 186.00 | 6 186.00 | 6 186.00 | |
096 Total Current Assets + Prepaid Expenses | 85 581.00 | 85 581.00 | 85 581.00 | |
110 Total Assets | 85 581.00 | 85 581.00 | 85 581.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 879.00 | |||
136 Profit for the Year | -43 953.00 | |||
142 Total Equity - Total I | -34 973.00 | |||
166 Suppliers and related accounts | 62 737.00 | |||
172 Other debts | 57 816.00 | |||
176 Total debts | 120 554.00 | |||
180 Liabilities Total | 85 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 550.00 | 42 550.00 | ||
232 Total operating income excluding VAT | 42 550.00 | 42 550.00 | ||
234 Purchases of goods (including customs duties) | 73 730.00 | 73 730.00 | ||
242 Other external expenses | 5 604.00 | 5 604.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 5 028.00 | 5 028.00 | ||
252 Social security contributions | 587.00 | 587.00 | ||
264 Total operating expenses | 84 949.00 | 84 949.00 | ||
270 Operating profit | -42 399.00 | -42 399.00 | ||
294 Financial expenses | 825.00 | 825.00 | ||
300 Exceptional expenses | 728.00 | 728.00 | ||
310 Profit or loss | -43 953.00 | -43 953.00 | ||
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