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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : MECA PONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Public | 2017-12-31 | Complete |
| 2019-12-20 | Public | 2018-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | MECA PONT |
| Siren | 817742190 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 6778 |
| Management number | 2016B00165 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 347.00 | 1 653.00 | 2 000.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 2 030.00 | 347.00 | 1 683.00 | 2 030.00 |
050 Raw materials, supplies, in progress | 4 741.00 | 4 741.00 | 4 741.00 | |
068 Receivables – Trade and related accounts | 30 438.00 | 30 438.00 | 30 438.00 | |
072 Receivables – Other | 501.00 | 501.00 | 501.00 | |
084 Cash | 44 067.00 | 44 067.00 | 44 067.00 | |
096 Total Current Assets + Prepaid Expenses | 79 747.00 | 79 747.00 | 79 747.00 | |
110 Total Assets | 81 777.00 | 347.00 | 81 430.00 | 81 777.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 17 336.00 | |||
142 Total Equity - Total I | 27 336.00 | |||
166 Suppliers and related accounts | 15 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 003.00 | |||
172 Other debts | 38 367.00 | |||
176 Total debts | 54 094.00 | |||
180 Liabilities Total | 81 430.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 181.00 | 152 181.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 152 209.00 | 152 209.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 90 563.00 | 90 563.00 | ||
240 Inventory changes (raw materials and supplies) | -4 741.00 | -4 741.00 | ||
242 Other external expenses | 16 023.00 | 16 023.00 | ||
244 Taxes, duties and similar payments | 2 570.00 | 2 570.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 6 890.00 | 6 890.00 | ||
254 Depreciation and amortization | 347.00 | 347.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 131 655.00 | 131 655.00 | ||
270 Operating profit | 20 554.00 | 20 554.00 | ||
306 Income tax's | 3 218.00 | 3 218.00 | ||
310 Profit or loss | 17 336.00 | 17 336.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 2 030.00 | 2 030.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 436.00 | 30 436.00 | ||
378 Amount of deductible VAT on goods and services | 12 628.00 | 12 628.00 | ||
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