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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : M AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| Name | M AUTO |
| Siren | 881775753 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 29241 |
| Management number | 2020B00946 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 43 250.00 | 43 250.00 | 43 250.00 | |
084 Cash | 17 531.00 | 17 531.00 | 17 531.00 | |
096 Total Current Assets + Prepaid Expenses | 60 781.00 | 60 781.00 | 60 781.00 | |
110 Total Assets | 60 781.00 | 60 781.00 | 60 781.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 33 410.00 | |||
142 Total Equity - Total I | 36 410.00 | |||
166 Suppliers and related accounts | 4 907.00 | |||
172 Other debts | 19 464.00 | |||
176 Total debts | 24 371.00 | |||
180 Liabilities Total | 60 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 864 512.00 | 864 512.00 | ||
226 Operating subsidies received | 13 432.00 | 13 432.00 | ||
232 Total operating income excluding VAT | 877 944.00 | 877 944.00 | ||
234 Purchases of goods (including customs duties) | 678 311.00 | 678 311.00 | ||
236 Inventory change (goods) | -43 250.00 | -43 250.00 | ||
242 Other external expenses | 179 939.00 | 179 939.00 | ||
244 Taxes, duties and similar payments | 4 698.00 | 4 698.00 | ||
250 Staff compensation | 23 519.00 | 23 519.00 | ||
252 Social security contributions | 1 075.00 | 1 075.00 | ||
264 Total operating expenses | 844 292.00 | 844 292.00 | ||
270 Operating profit | 33 652.00 | 33 652.00 | ||
300 Exceptional expenses | 242.00 | 242.00 | ||
310 Profit or loss | 33 410.00 | 33 410.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 033.00 | 30 033.00 | ||
378 Amount of deductible VAT on goods and services | 17 844.00 | 17 844.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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