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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : MIROIRAUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| Name | MIROIRAUTO |
| Siren | 819804907 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/006315 |
| Management number | 2016B00623 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66330 CABESTANY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 562.00 | 12 916.00 | 34 646.00 | 47 562.00 |
044 Total Fixed Assets | 47 562.00 | 12 916.00 | 34 646.00 | 47 562.00 |
072 Receivables – Other | 1 199.00 | 1 199.00 | 1 199.00 | |
084 Cash | 679.00 | 679.00 | 679.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 878.00 | 1 878.00 | 1 878.00 | |
110 Total Assets | 49 440.00 | 12 916.00 | 36 524.00 | 49 440.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -767.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 1 233.00 | |||
166 Suppliers and related accounts | 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 258.00 | |||
172 Other debts | 34 907.00 | |||
176 Total debts | 35 290.00 | |||
180 Liabilities Total | 36 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 524.00 | 633.00 | 29 524.00 | |
218 Production of services sold - France | 17 564.00 | 13 434.00 | 17 564.00 | |
232 Total operating income excluding VAT | 47 088.00 | 14 067.00 | 47 088.00 | |
234 Purchases of goods (including customs duties) | 26 937.00 | 1 824.00 | 26 937.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 693.00 | |||
242 Other external expenses | 8 890.00 | 5 984.00 | 8 890.00 | |
243 (including business tax) | 2 715.00 | 2 715.00 | ||
244 Taxes, duties and similar payments | 2 715.00 | 1 577.00 | 2 715.00 | |
252 Social security contributions | 1 767.00 | 1 767.00 | ||
254 Depreciation and amortization | 4 757.00 | 4 757.00 | 4 757.00 | |
264 Total operating expenses | 45 066.00 | 15 834.00 | 45 066.00 | |
270 Operating profit | 2 021.00 | -1 766.00 | 2 021.00 | |
290 Exceptional income | 1 000.00 | |||
294 Financial expenses | -1.00 | -1.00 | ||
300 Exceptional expenses | 2 021.00 | 1.00 | 2 021.00 | |
310 Profit or loss | -767.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 562.00 | 47 562.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 418.00 | 9 418.00 | ||
378 Amount of deductible VAT on goods and services | 6 766.00 | 6 766.00 | ||
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