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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : MEIN CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2019-12-31 | Complete |
| 2020-03-04 | Public | 2018-12-31 | Complete |
| Name | MEIN CAR |
| Siren | 838334431 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 11321 |
| Management number | 2018B02722 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 069.00 | 291.00 | 778.00 | 1 069.00 |
BJ TOTAL (I) | 1 069.00 | 291.00 | 778.00 | 1 069.00 |
BT Goods | ||||
BX Customers and related accounts | 21 626.00 | 21 626.00 | 21 626.00 | |
BZ Other receivables | 16 087.00 | 16 087.00 | 16 087.00 | |
CF Cash and cash equivalents | 16 613.00 | 16 613.00 | 16 613.00 | |
CJ TOTAL (II) | 54 327.00 | 54 327.00 | 54 327.00 | |
CO Grand total (0 to V) | 55 396.00 | 291.00 | 55 105.00 | 55 396.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 7 983.00 | 7 983.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 933.00 | 7 983.00 | 4 933.00 | |
DL TOTAL (I) | 13 916.00 | 8 983.00 | 13 916.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 158.00 | 4 158.00 | ||
DX Trade payables and related accounts | 8 952.00 | 8 661.00 | 8 952.00 | |
DY Tax and social security liabilities | 4 510.00 | 1 441.00 | 4 510.00 | |
EA Other liabilities | 23 569.00 | 23 569.00 | ||
EC TOTAL (IV) | 41 189.00 | 10 102.00 | 41 189.00 | |
EE Grand total (I to V) | 55 105.00 | 19 085.00 | 55 105.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 191 917.00 | 191 917.00 | 191 917.00 | |
FJ Net sales | 191 917.00 | 191 917.00 | 191 917.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 191 917.00 | |||
FS Purchases of goods (including customs duties) | 164 773.00 | |||
FT Inventory change (goods) | 5 000.00 | |||
FW Other purchases and external expenses | 15 813.00 | |||
GA Operating Expenses - Depreciation and Amortization | 291.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 185 884.00 | |||
GG - OPERATING RESULT (I - II) | 6 033.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 033.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 195.00 | 185.00 | 195.00 | |
HH Total exceptional expenses (VIII) | 195.00 | 185.00 | 195.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -195.00 | -185.00 | -195.00 | |
HK Income tax | 905.00 | 1 441.00 | 905.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 191 917.00 | 57 531.00 | 191 917.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 186 984.00 | 49 548.00 | 186 984.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 933.00 | 7 983.00 | 4 933.00 | |
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