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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : MESURE ET CONTROLE ENERGETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | MESURE ET CONTROLE ENERGETIQUE |
| Siren | 790669691 |
| Closing | 2016-12-31 |
| Registry code | 4201 |
| Registration number | 1250 |
| Management number | 2013B00023 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 ROANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 443.00 | 6 246.00 | 197.00 | 6 443.00 |
AT Other tangible assets | 11 950.00 | 3 910.00 | 8 040.00 | 11 950.00 |
BJ TOTAL (I) | 18 393.00 | 10 156.00 | 8 237.00 | 18 393.00 |
BX Customers and related accounts | 16 860.00 | 16 860.00 | 16 860.00 | |
BZ Other receivables | 157.00 | 157.00 | 157.00 | |
CF Cash and cash equivalents | 11 567.00 | 11 567.00 | 11 567.00 | |
CH Prepaid expenses | 866.00 | 866.00 | 866.00 | |
CJ TOTAL (II) | 29 450.00 | 29 450.00 | 29 450.00 | |
CO Grand total (0 to V) | 47 843.00 | 10 156.00 | 37 687.00 | 47 843.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 4 325.00 | 4 325.00 | ||
232 Total operating income excluding VAT | 123 850.00 | 108 971.00 | 123 850.00 | |
238 Purchases of raw materials and other supplies (including royalties | 126.00 | 126.00 | ||
242 Other external expenses | 31 942.00 | 26 443.00 | 31 942.00 | |
244 Taxes, duties and similar payments | 549.00 | 6 906.00 | 549.00 | |
250 Staff compensation | 70 922.00 | 50 000.00 | 70 922.00 | |
252 Social security contributions | 15 996.00 | |||
262 Other expenses | 305.00 | 305.00 | 305.00 | |
270 Operating profit | 16 006.00 | 6 495.00 | 16 006.00 | |
290 Exceptional income | 350.00 | |||
294 Financial expenses | 468.00 | 587.00 | 468.00 | |
300 Exceptional expenses | 130.00 | 381.00 | 130.00 | |
306 Income tax's | 1 516.00 | 1 516.00 | ||
310 Profit or loss | 13 891.00 | 5 876.00 | 13 891.00 | |
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -8 548.00 | -14 424.00 | -8 548.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 891.00 | 5 876.00 | 13 891.00 | |
DL TOTAL (I) | 10 343.00 | -3 548.00 | 10 343.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 752.00 | 14 886.00 | 6 752.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 492.00 | 296.00 | 492.00 | |
DW Advances and down payments received on current orders | 900.00 | |||
DX Trade payables and related accounts | 283.00 | 1 642.00 | 283.00 | |
DY Tax and social security liabilities | 19 816.00 | 21 338.00 | 19 816.00 | |
EC TOTAL (IV) | 27 343.00 | 39 061.00 | 27 343.00 | |
EE Grand total (I to V) | 37 687.00 | 35 514.00 | 37 687.00 | |
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