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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : M.L.S. AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | M.L.S. AUTO |
| Siren | 823920863 |
| Closing | 2017-12-31 |
| Registry code | 8901 |
| Registration number | 1403 |
| Management number | 2016B00353 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89000 AUXERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 70.00 | 70.00 | 70.00 | |
060 Merchandise inventory | 19 485.00 | 19 485.00 | 19 485.00 | |
064 Advances and down payments on orders | 5 872.00 | 5 872.00 | 5 872.00 | |
072 Receivables – Other | 375.00 | 375.00 | 375.00 | |
084 Cash | 11 513.00 | 11 513.00 | 11 513.00 | |
096 Total Current Assets + Prepaid Expenses | 37 245.00 | 37 245.00 | 37 245.00 | |
110 Total Assets | 37 315.00 | 37 315.00 | 37 315.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 616.00 | |||
142 Total Equity - Total I | 1 616.00 | |||
166 Suppliers and related accounts | 19 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 313.00 | |||
172 Other debts | 16 356.00 | |||
176 Total debts | 35 699.00 | |||
180 Liabilities Total | 37 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 206 419.00 | 206 419.00 | ||
214 Production of goods sold - France | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 206 419.00 | 206 419.00 | ||
234 Purchases of goods (including customs duties) | 159 103.00 | 159 103.00 | ||
236 Inventory change (goods) | -19 485.00 | -19 485.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 962.00 | 22 962.00 | ||
242 Other external expenses | 39 981.00 | 39 981.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
250 Staff compensation | 1 971.00 | 1 971.00 | ||
252 Social security contributions | 431.00 | 431.00 | ||
264 Total operating expenses | 205 110.00 | 205 110.00 | ||
270 Operating profit | 1 309.00 | 1 309.00 | ||
294 Financial expenses | 497.00 | 497.00 | ||
306 Income tax's | 196.00 | 196.00 | ||
310 Profit or loss | 616.00 | 616.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 70.00 | 70.00 | ||
492 Total Fixed Assets (Increases) | 70.00 | 70.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 758.00 | 12 758.00 | ||
378 Amount of deductible VAT on goods and services | 9 999.00 | 9 999.00 | ||
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