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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : MCA AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2019-12-31 | Simplified |
| Name | MCA AUTOS |
| Siren | 844915496 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 4609 |
| Management number | 2019B00080 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68270 Ruelisheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 550.00 | 7 550.00 | 7 550.00 | |
068 Receivables – Trade and related accounts | 27.00 | 27.00 | 27.00 | |
072 Receivables – Other | 987.00 | 987.00 | 987.00 | |
096 Total Current Assets + Prepaid Expenses | 8 564.00 | 8 564.00 | 8 564.00 | |
110 Total Assets | 8 564.00 | 8 564.00 | 8 564.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -9 368.00 | |||
142 Total Equity - Total I | -8 868.00 | |||
156 Loans and similar debts | 1 069.00 | |||
166 Suppliers and related accounts | 10 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 067.00 | |||
172 Other debts | 5 367.00 | |||
176 Total debts | 17 432.00 | |||
180 Liabilities Total | 8 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 275.00 | 8 275.00 | ||
232 Total operating income excluding VAT | 8 275.00 | 8 275.00 | ||
234 Purchases of goods (including customs duties) | 10 700.00 | 10 700.00 | ||
236 Inventory change (goods) | -7 550.00 | -7 550.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 105.00 | 7 105.00 | ||
242 Other external expenses | 5 037.00 | 5 037.00 | ||
250 Staff compensation | 2 010.00 | 2 010.00 | ||
252 Social security contributions | 325.00 | 325.00 | ||
264 Total operating expenses | 17 627.00 | 17 627.00 | ||
270 Operating profit | -9 352.00 | -9 352.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
310 Profit or loss | -9 368.00 | -9 368.00 | ||
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