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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : M.S.O. LA PETITE FAIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| Name | MSO GARAGE MECANIQUE ET SERVICES |
| Siren | 847732054 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 9284 |
| Management number | 2019B00121 |
| Activity code | 2562B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21850 Saint-Apollinaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 1 869.00 | 4 631.00 | 6 500.00 |
044 Total Fixed Assets | 6 500.00 | 1 869.00 | 4 631.00 | 6 500.00 |
084 Cash | 131.00 | 131.00 | 131.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 131.00 | 131.00 | 131.00 | |
110 Total Assets | 6 631.00 | 1 869.00 | 4 762.00 | 6 631.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -1 220.00 | |||
136 Profit for the Year | -265.00 | |||
142 Total Equity - Total I | -1 285.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 6 047.00 | |||
176 Total debts | 6 047.00 | |||
180 Liabilities Total | 4 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 411.00 | 20 603.00 | 18 411.00 | |
232 Total operating income excluding VAT | 18 411.00 | 20 603.00 | 18 411.00 | |
234 Purchases of goods (including customs duties) | 5 229.00 | 12 975.00 | 5 229.00 | |
242 Other external expenses | 4 610.00 | 5 086.00 | 4 610.00 | |
244 Taxes, duties and similar payments | 717.00 | 717.00 | ||
250 Staff compensation | 6 395.00 | 2 558.00 | 6 395.00 | |
252 Social security contributions | 680.00 | 644.00 | 680.00 | |
254 Depreciation and amortization | 975.00 | 894.00 | 975.00 | |
264 Total operating expenses | 18 606.00 | 22 157.00 | 18 606.00 | |
270 Operating profit | -195.00 | -1 554.00 | -195.00 | |
290 Exceptional income | 34.00 | 360.00 | 34.00 | |
300 Exceptional expenses | 36.00 | 26.00 | 36.00 | |
306 Income tax's | 68.00 | 68.00 | ||
310 Profit or loss | -265.00 | -1 220.00 | -265.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 500.00 | 6 500.00 | ||
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