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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : MECA POIDS LOURD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | MECA POIDS LOURD |
| Siren | 804949667 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/000626 |
| Management number | 2014B05448 |
| Activity code | 4520B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 900.00 | 95.00 | 4 804.00 | 4 900.00 |
044 Total Fixed Assets | 4 900.00 | 95.00 | 4 804.00 | 4 900.00 |
060 Merchandise inventory | 3 910.00 | 3 910.00 | 3 910.00 | |
068 Receivables – Trade and related accounts | 18 852.00 | 18 852.00 | 18 852.00 | |
072 Receivables – Other | 5 671.00 | 5 671.00 | 5 671.00 | |
084 Cash | 388.00 | 388.00 | 388.00 | |
096 Total Current Assets + Prepaid Expenses | 28 822.00 | 28 822.00 | 28 822.00 | |
110 Total Assets | 33 722.00 | 95.00 | 33 627.00 | 33 722.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -13 935.00 | |||
142 Total Equity - Total I | -3 935.00 | |||
166 Suppliers and related accounts | 13 077.00 | |||
172 Other debts | 24 485.00 | |||
176 Total debts | 37 563.00 | |||
180 Liabilities Total | 33 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 713.00 | 30 713.00 | ||
218 Production of services sold - France | 46 308.00 | 46 308.00 | ||
232 Total operating income excluding VAT | 77 022.00 | 77 022.00 | ||
234 Purchases of goods (including customs duties) | 34 534.00 | 34 534.00 | ||
236 Inventory change (goods) | -3 910.00 | -3 910.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 569.00 | 569.00 | ||
242 Other external expenses | 19 765.00 | 19 765.00 | ||
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 1 233.00 | 1 233.00 | ||
250 Staff compensation | 29 479.00 | 29 479.00 | ||
252 Social security contributions | 8 986.00 | 8 986.00 | ||
254 Depreciation and amortization | 95.00 | 95.00 | ||
264 Total operating expenses | 90 755.00 | 90 755.00 | ||
270 Operating profit | -13 732.00 | -13 732.00 | ||
300 Exceptional expenses | 203.00 | 203.00 | ||
310 Profit or loss | -13 935.00 | -13 935.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 900.00 | 4 900.00 | ||
492 Total Fixed Assets (Increases) | 4 900.00 | 4 900.00 | ||
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