Grow your business safely with ALL MEE PRODUCTION
All the information you need about ALL MEE PRODUCTION to develop and secure your business in France
A
HOME >
CORPORATES
>
ALL MEE PRODUCTION >
BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : ALL MEE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | ALL MEE PRODUCTION |
| Siren | 488406828 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 10573 |
| Management number | 2010B02686 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33950 LEGE CAP FERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 83.00 | 83.00 | 83.00 | |
028 Tangible Assets | 27 867.00 | 22 205.00 | 5 662.00 | 27 867.00 |
044 Total Fixed Assets | 27 950.00 | 22 288.00 | 5 662.00 | 27 950.00 |
068 Receivables – Trade and related accounts | 5 662.00 | 5 662.00 | 5 662.00 | |
072 Receivables – Other | 1 350.00 | 1 350.00 | 1 350.00 | |
084 Cash | 8 917.00 | 8 917.00 | 8 917.00 | |
096 Total Current Assets + Prepaid Expenses | 15 930.00 | 15 930.00 | 15 930.00 | |
110 Total Assets | 45 080.00 | 22 288.00 | 21 592.00 | 45 080.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 3 842.00 | |||
136 Profit for the Year | -2 804.00 | |||
142 Total Equity - Total I | 4 038.00 | |||
166 Suppliers and related accounts | 7 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 823.00 | |||
172 Other debts | 9 923.00 | |||
176 Total debts | 17 554.00 | |||
180 Liabilities Total | 21 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 245.00 | 4 245.00 | ||
218 Production of services sold - France | 47 278.00 | 47 278.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 47 279.00 | 47 279.00 | ||
242 Other external expenses | 14 854.00 | 14 854.00 | ||
243 (including business tax) | 423.00 | 423.00 | ||
244 Taxes, duties and similar payments | 520.00 | 520.00 | ||
250 Staff compensation | 5 041.00 | 5 041.00 | ||
252 Social security contributions | 25 638.00 | 25 638.00 | ||
254 Depreciation and amortization | 4 020.00 | 4 020.00 | ||
264 Total operating expenses | 50 074.00 | 50 074.00 | ||
270 Operating profit | -2 795.00 | -2 795.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
310 Profit or loss | -2 804.00 | -2 804.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 473.00 | 1 473.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 976.00 | 2 976.00 | ||
490 Total Fixed Assets (Gross Value) | 26 477.00 | 26 477.00 | ||
492 Total Fixed Assets (Increases) | 4 449.00 | 4 449.00 | ||
494 Total Fixed Assets (Decreases) | 2 976.00 | 2 976.00 | ||
all companies in France
Complete and comprehensive database.
