Grow your business safely with MB AUTOS PIAN
All the information you need about MB AUTOS PIAN to develop and secure your business in France
M
HOME >
CORPORATES
>
MB AUTOS PIAN >
BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : MB AUTOS PIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| Name | MB AUTOS PIAN |
| Siren | 834815342 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 12346 |
| Management number | 2018B00308 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33290 Le Pian-Médoc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
060 Merchandise inventory | 17 800.00 | 17 800.00 | 17 800.00 | |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
084 Cash | 5 378.00 | 5 378.00 | 5 378.00 | |
096 Total Current Assets + Prepaid Expenses | 30 178.00 | 30 178.00 | 30 178.00 | |
110 Total Assets | 45 178.00 | 15 000.00 | 30 178.00 | 45 178.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -21 808.00 | |||
136 Profit for the Year | 12 218.00 | |||
142 Total Equity - Total I | -9 490.00 | |||
156 Loans and similar debts | 15 606.00 | |||
166 Suppliers and related accounts | 21 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 225.00 | |||
172 Other debts | 2 157.00 | |||
176 Total debts | 39 668.00 | |||
180 Liabilities Total | 30 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 090.00 | 68 090.00 | ||
218 Production of services sold - France | 11 679.00 | 11 679.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 5 600.00 | 5 600.00 | ||
232 Total operating income excluding VAT | 92 869.00 | 92 869.00 | ||
234 Purchases of goods (including customs duties) | 36 920.00 | 36 920.00 | ||
236 Inventory change (goods) | 3 950.00 | 3 950.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 268.00 | 1 268.00 | ||
242 Other external expenses | 34 861.00 | 34 861.00 | ||
244 Taxes, duties and similar payments | 932.00 | 932.00 | ||
252 Social security contributions | 2 529.00 | 2 529.00 | ||
254 Depreciation and amortization | 14.00 | 14.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 80 477.00 | 80 477.00 | ||
270 Operating profit | 12 391.00 | 12 391.00 | ||
294 Financial expenses | 173.00 | 173.00 | ||
310 Profit or loss | 12 218.00 | 12 218.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
all companies in France
Complete and comprehensive database.
