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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : MONDIAL AUTO FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| Name | MONDIAL AUTO FRANCE |
| Siren | 830249603 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 109097 |
| Management number | 2017B13890 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 95.00 | 905.00 | 1 000.00 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 9 000.00 | 95.00 | 8 905.00 | 9 000.00 |
060 Merchandise inventory | 20 420.00 | 20 420.00 | 20 420.00 | |
068 Receivables – Trade and related accounts | 9 176.00 | 9 176.00 | 9 176.00 | |
084 Cash | 24 180.00 | 24 180.00 | 24 180.00 | |
096 Total Current Assets + Prepaid Expenses | 53 776.00 | 53 776.00 | 53 776.00 | |
110 Total Assets | 62 776.00 | 95.00 | 62 681.00 | 62 776.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 8 933.00 | |||
142 Total Equity - Total I | 23 933.00 | |||
166 Suppliers and related accounts | 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -50 911.00 | |||
172 Other debts | 37 781.00 | |||
176 Total debts | 38 747.00 | |||
180 Liabilities Total | 62 681.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 296 182.00 | 296 182.00 | ||
230 Other income | 64.00 | 64.00 | ||
232 Total operating income excluding VAT | 296 246.00 | 296 246.00 | ||
234 Purchases of goods (including customs duties) | 209 620.00 | 209 620.00 | ||
236 Inventory change (goods) | -20 420.00 | -20 420.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31.00 | 31.00 | ||
242 Other external expenses | 72 568.00 | 72 568.00 | ||
243 (including business tax) | -1 035.00 | -1 035.00 | ||
244 Taxes, duties and similar payments | 1 043.00 | 1 043.00 | ||
250 Staff compensation | 15 814.00 | 15 814.00 | ||
252 Social security contributions | 6 838.00 | 6 838.00 | ||
254 Depreciation and amortization | 95.00 | 95.00 | ||
262 Other expenses | 148.00 | 148.00 | ||
264 Total operating expenses | 285 737.00 | 285 737.00 | ||
270 Operating profit | 10 509.00 | 10 509.00 | ||
306 Income tax's | 1 576.00 | 1 576.00 | ||
310 Profit or loss | 8 933.00 | 8 933.00 | ||
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