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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : M.E CARROSSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | M.E CARROSSERIE |
| Siren | 799752993 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 6784 |
| Management number | 2014B00149 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13180 Gignac-la-Nerthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 2 650.00 | 1 350.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 2 650.00 | 1 350.00 | 4 000.00 |
050 Raw materials, supplies, in progress | 2 850.00 | 2 850.00 | 2 850.00 | |
068 Receivables – Trade and related accounts | 2 316.00 | 2 316.00 | 2 316.00 | |
072 Receivables – Other | 1 076.00 | 1 076.00 | 1 076.00 | |
084 Cash | 8 368.00 | 8 368.00 | 8 368.00 | |
096 Total Current Assets + Prepaid Expenses | 14 610.00 | 14 610.00 | 14 610.00 | |
110 Total Assets | 18 610.00 | 2 650.00 | 15 960.00 | 18 610.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 49.00 | |||
134 Retained Earnings | 930.00 | |||
136 Profit for the Year | 1 003.00 | |||
142 Total Equity - Total I | 2 482.00 | |||
166 Suppliers and related accounts | 5 521.00 | |||
172 Other debts | 7 957.00 | |||
176 Total debts | 13 478.00 | |||
180 Liabilities Total | 15 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 682.00 | 68 682.00 | ||
232 Total operating income excluding VAT | 68 682.00 | 68 682.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 333.00 | 32 333.00 | ||
240 Inventory changes (raw materials and supplies) | -550.00 | -550.00 | ||
242 Other external expenses | 21 704.00 | 21 704.00 | ||
244 Taxes, duties and similar payments | 975.00 | 975.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 67 462.00 | 67 462.00 | ||
270 Operating profit | 1 220.00 | 1 220.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 177.00 | 177.00 | ||
310 Profit or loss | 1 003.00 | 1 003.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 350.00 | 350.00 | ||
490 Total Fixed Assets (Gross Value) | 4 350.00 | 4 350.00 | ||
494 Total Fixed Assets (Decreases) | 350.00 | 350.00 | ||
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