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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : MOSAIQUE AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| Name | MOSAIQUE AUTOS |
| Siren | 825399694 |
| Closing | 2020-12-31 |
| Registry code | 8903 |
| Registration number | 2229 |
| Management number | 2017B00054 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Maillot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 508.00 | 1 651.00 | 856.00 | 2 508.00 |
044 Total Fixed Assets | 2 508.00 | 1 651.00 | 856.00 | 2 508.00 |
060 Merchandise inventory | 36 056.00 | 36 056.00 | 36 056.00 | |
068 Receivables – Trade and related accounts | 45 007.00 | 45 007.00 | 45 007.00 | |
072 Receivables – Other | 6 937.00 | 6 937.00 | 6 937.00 | |
084 Cash | 32 016.00 | 32 016.00 | 32 016.00 | |
096 Total Current Assets + Prepaid Expenses | 120 016.00 | 120 016.00 | 120 016.00 | |
110 Total Assets | 122 523.00 | 1 651.00 | 120 872.00 | 122 523.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 4 984.00 | |||
136 Profit for the Year | 6 472.00 | |||
142 Total Equity - Total I | 21 455.00 | |||
156 Loans and similar debts | 34 277.00 | |||
166 Suppliers and related accounts | 44 464.00 | |||
172 Other debts | 20 676.00 | |||
176 Total debts | 99 417.00 | |||
180 Liabilities Total | 120 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 328 721.00 | 328 721.00 | ||
232 Total operating income excluding VAT | 328 721.00 | 328 721.00 | ||
234 Purchases of goods (including customs duties) | 267 272.00 | 267 272.00 | ||
236 Inventory change (goods) | -2 547.00 | -2 547.00 | ||
242 Other external expenses | 55 236.00 | 55 236.00 | ||
244 Taxes, duties and similar payments | 434.00 | 434.00 | ||
252 Social security contributions | 116.00 | 116.00 | ||
254 Depreciation and amortization | 596.00 | 596.00 | ||
264 Total operating expenses | 321 107.00 | 321 107.00 | ||
270 Operating profit | 7 614.00 | 7 614.00 | ||
306 Income tax's | 1 142.00 | 1 142.00 | ||
310 Profit or loss | 6 472.00 | 6 472.00 | ||
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