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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : M42 AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| Name | M42 AUTOS |
| Siren | 820739308 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | B2018/001130 |
| Management number | 2016B00720 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42700 FIRMINY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 18 500.00 | 18 500.00 | 18 500.00 | |
072 Receivables – Other | 345.00 | 345.00 | 345.00 | |
084 Cash | 9 023.00 | 9 023.00 | 9 023.00 | |
092 Prepaid expenses | 1 358.00 | 1 358.00 | 1 358.00 | |
096 Total Current Assets + Prepaid Expenses | 29 225.00 | 29 225.00 | 29 225.00 | |
110 Total Assets | 29 225.00 | 29 225.00 | 29 225.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -1 911.00 | |||
142 Total Equity - Total I | 6 089.00 | |||
166 Suppliers and related accounts | 5 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 276.00 | |||
172 Other debts | 17 722.00 | |||
176 Total debts | 23 136.00 | |||
180 Liabilities Total | 29 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 457.00 | 34 457.00 | ||
218 Production of services sold - France | 559.00 | 559.00 | ||
230 Other income | 192.00 | 192.00 | ||
232 Total operating income excluding VAT | 35 208.00 | 35 208.00 | ||
234 Purchases of goods (including customs duties) | 47 900.00 | 47 900.00 | ||
236 Inventory change (goods) | -18 500.00 | -18 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 787.00 | 787.00 | ||
242 Other external expenses | 6 769.00 | 6 769.00 | ||
264 Total operating expenses | 36 957.00 | 36 957.00 | ||
270 Operating profit | -1 749.00 | -1 749.00 | ||
300 Exceptional expenses | 162.00 | 162.00 | ||
310 Profit or loss | -1 911.00 | -1 911.00 | ||
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