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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : MJ MECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-30 | Public | 2018-06-30 | Simplified |
| 2018-07-16 | Public | 2017-06-30 | Simplified |
| 2017-02-22 | Public | 2016-06-30 | Simplified |
| Name | MJ MECA |
| Siren | 497946277 |
| Closing | 2016-06-30 |
| Registry code | 6851 |
| Registration number | 1370 |
| Management number | 2007B00418 |
| Activity code | 3312Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67140 Barr |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 203.00 | 203.00 | 203.00 | |
028 Tangible Assets | 28 906.00 | 22 160.00 | 6 746.00 | 28 906.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 29 158.00 | 22 363.00 | 6 795.00 | 29 158.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 45 872.00 | 45 872.00 | 45 872.00 | |
080 Sellable securities | ||||
084 Cash | 22 541.00 | 22 541.00 | 22 541.00 | |
096 Total Current Assets + Prepaid Expenses | 68 413.00 | 68 413.00 | 68 413.00 | |
110 Total Assets | 97 571.00 | 22 363.00 | 75 208.00 | 97 571.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 53 649.00 | |||
134 Retained Earnings | -1 722.00 | |||
136 Profit for the Year | 1 492.00 | |||
142 Total Equity - Total I | 60 019.00 | |||
156 Loans and similar debts | 27.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 134.00 | |||
172 Other debts | 15 163.00 | |||
176 Total debts | 15 190.00 | |||
180 Liabilities Total | 75 208.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 35 911.00 | 22 655.00 | 35 911.00 | |
218 Production of services sold - France | 85 662.00 | 96 297.00 | 85 662.00 | |
232 Total operating income excluding VAT | 121 573.00 | 118 952.00 | 121 573.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 978.00 | 27 655.00 | 25 978.00 | |
240 Inventory changes (raw materials and supplies) | 500.00 | 82.00 | 500.00 | |
242 Other external expenses | 31 075.00 | 28 037.00 | 31 075.00 | |
243 (including business tax) | 852.00 | 852.00 | ||
244 Taxes, duties and similar payments | 3 083.00 | 3 705.00 | 3 083.00 | |
250 Staff compensation | 35 289.00 | 36 975.00 | 35 289.00 | |
252 Social security contributions | 20 311.00 | 20 563.00 | 20 311.00 | |
254 Depreciation and amortization | 3 760.00 | 3 539.00 | 3 760.00 | |
264 Total operating expenses | 119 997.00 | 120 556.00 | 119 997.00 | |
270 Operating profit | 1 576.00 | -1 604.00 | 1 576.00 | |
280 Financial income | 114.00 | 199.00 | 114.00 | |
294 Financial expenses | 153.00 | 272.00 | 153.00 | |
300 Exceptional expenses | 45.00 | 45.00 | 45.00 | |
310 Profit or loss | 1 492.00 | -1 722.00 | 1 492.00 | |
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