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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : M.Y 06 Transports pro
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| Name | M.Y 06 Transports pro |
| Siren | 838370559 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 7046 |
| Management number | 2018B00360 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 800.00 | 9 891.00 | 22 909.00 | 32 800.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 33 000.00 | 9 891.00 | 23 109.00 | 33 000.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 403.00 | 403.00 | 403.00 | |
084 Cash | 27 142.00 | 27 142.00 | 27 142.00 | |
096 Total Current Assets + Prepaid Expenses | 30 545.00 | 3 000.00 | 27 545.00 | 30 545.00 |
110 Total Assets | 63 545.00 | 12 891.00 | 50 654.00 | 63 545.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 3 305.00 | |||
136 Profit for the Year | 12 741.00 | |||
142 Total Equity - Total I | 25 946.00 | |||
156 Loans and similar debts | 15 937.00 | |||
166 Suppliers and related accounts | 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 316.00 | |||
172 Other debts | 7 840.00 | |||
176 Total debts | 24 708.00 | |||
180 Liabilities Total | 50 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 605.00 | 23 826.00 | 52 605.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 52 606.00 | 23 828.00 | 52 606.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 947.00 | 5 227.00 | 10 947.00 | |
242 Other external expenses | 14 791.00 | 9 738.00 | 14 791.00 | |
243 (including business tax) | 707.00 | 707.00 | ||
244 Taxes, duties and similar payments | 824.00 | 247.00 | 824.00 | |
252 Social security contributions | 765.00 | 99.00 | 765.00 | |
254 Depreciation and amortization | 6 560.00 | 3 331.00 | 6 560.00 | |
256 Provisions | 3 000.00 | 3 000.00 | ||
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 36 890.00 | 18 645.00 | 36 890.00 | |
270 Operating profit | 15 716.00 | 5 183.00 | 15 716.00 | |
294 Financial expenses | 567.00 | 209.00 | 567.00 | |
300 Exceptional expenses | 136.00 | 24.00 | 136.00 | |
306 Income tax's | 2 272.00 | 746.00 | 2 272.00 | |
310 Profit or loss | 12 741.00 | 4 205.00 | 12 741.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 000.00 | 33 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 527.00 | 3 527.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 3 000.00 | 3 000.00 | ||
682 INCREASES Total Statement of Provisions | 3 000.00 | 3 000.00 | ||
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