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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : MEGALLI AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| Name | MEGALLI AUTOS |
| Siren | 828588798 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 13911 |
| Management number | 2018B01478 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77560 VILLIERS-SAINT-GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 198.00 | 5 198.00 | 5 198.00 | |
084 Cash | 1 594.00 | 1 594.00 | 1 594.00 | |
096 Total Current Assets + Prepaid Expenses | 6 792.00 | 6 792.00 | 6 792.00 | |
110 Total Assets | 6 792.00 | 6 792.00 | 6 792.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 24 416.00 | |||
136 Profit for the Year | -33 696.00 | |||
142 Total Equity - Total I | -8 280.00 | |||
166 Suppliers and related accounts | 14 323.00 | |||
172 Other debts | 748.00 | |||
176 Total debts | 15 071.00 | |||
180 Liabilities Total | 6 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 181 340.00 | 181 340.00 | ||
232 Total operating income excluding VAT | 181 340.00 | 181 340.00 | ||
234 Purchases of goods (including customs duties) | 161 559.00 | 161 559.00 | ||
236 Inventory change (goods) | 37 800.00 | 37 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65.00 | 65.00 | ||
242 Other external expenses | 14 562.00 | 14 562.00 | ||
264 Total operating expenses | 213 986.00 | 213 986.00 | ||
270 Operating profit | -32 646.00 | -32 646.00 | ||
300 Exceptional expenses | 1 050.00 | 1 050.00 | ||
310 Profit or loss | -33 696.00 | -33 696.00 | ||
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