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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : MT DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| Name | MT DISTRIBUTION |
| Siren | 849231279 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 33238 |
| Management number | 2019B01362 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 417.00 | 520.00 | 3 897.00 | 4 417.00 |
044 Total Fixed Assets | 4 417.00 | 520.00 | 3 897.00 | 4 417.00 |
068 Receivables – Trade and related accounts | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 6 463.00 | 6 463.00 | 6 463.00 | |
084 Cash | 16 364.00 | 16 364.00 | 16 364.00 | |
096 Total Current Assets + Prepaid Expenses | 22 927.00 | 22 927.00 | 22 927.00 | |
110 Total Assets | 27 344.00 | 520.00 | 26 824.00 | 27 344.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 2 470.00 | |||
136 Profit for the Year | 16 356.00 | |||
142 Total Equity - Total I | 26 826.00 | |||
166 Suppliers and related accounts | -2.00 | |||
176 Total debts | -2.00 | |||
180 Liabilities Total | 26 824.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 417.00 | |||
199 Of which current accounts of debit partners | 4 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 113.00 | 56 113.00 | ||
226 Operating subsidies received | 16 554.00 | 16 554.00 | ||
232 Total operating income excluding VAT | 72 667.00 | 72 667.00 | ||
234 Purchases of goods (including customs duties) | 45 308.00 | 45 308.00 | ||
242 Other external expenses | 5 557.00 | 5 557.00 | ||
244 Taxes, duties and similar payments | 4 926.00 | 4 926.00 | ||
254 Depreciation and amortization | 520.00 | 520.00 | ||
264 Total operating expenses | 56 311.00 | 56 311.00 | ||
270 Operating profit | 16 356.00 | 16 356.00 | ||
310 Profit or loss | 16 356.00 | 16 356.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 417.00 | 4 417.00 | ||
492 Total Fixed Assets (Increases) | 4 417.00 | 4 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 417.00 | 3 417.00 | ||
378 Amount of deductible VAT on goods and services | 5 139.00 | 5 139.00 | ||
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