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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : MECHERI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | MECHERI |
| Siren | 488171455 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/013555 |
| Management number | 2006B00113 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 707.00 | 8 054.00 | 1 653.00 | 9 707.00 |
044 Total Fixed Assets | 9 707.00 | 8 054.00 | 1 653.00 | 9 707.00 |
060 Merchandise inventory | 1 011.00 | 1 011.00 | 1 011.00 | |
072 Receivables – Other | 1 004.00 | 1 004.00 | 1 004.00 | |
080 Sellable securities | 600.00 | 600.00 | 600.00 | |
084 Cash | 2 354.00 | 2 354.00 | 2 354.00 | |
096 Total Current Assets + Prepaid Expenses | 4 969.00 | 4 969.00 | 4 969.00 | |
110 Total Assets | 14 676.00 | 8 054.00 | 6 622.00 | 14 676.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | -4 810.00 | |||
134 Retained Earnings | -1 654.00 | |||
136 Profit for the Year | -3 025.00 | |||
142 Total Equity - Total I | -688.00 | |||
156 Loans and similar debts | 2 433.00 | |||
166 Suppliers and related accounts | 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 729.00 | |||
172 Other debts | 4 373.00 | |||
176 Total debts | 7 310.00 | |||
180 Liabilities Total | 6 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 696.00 | 42 218.00 | 45 696.00 | |
218 Production of services sold - France | 1 412.00 | |||
232 Total operating income excluding VAT | 45 696.00 | 43 630.00 | 45 696.00 | |
234 Purchases of goods (including customs duties) | 12 672.00 | 12 029.00 | 12 672.00 | |
236 Inventory change (goods) | -124.00 | -146.00 | -124.00 | |
242 Other external expenses | 21 442.00 | 25 658.00 | 21 442.00 | |
244 Taxes, duties and similar payments | 1 813.00 | 2 303.00 | 1 813.00 | |
250 Staff compensation | 10 234.00 | 6 967.00 | 10 234.00 | |
252 Social security contributions | 1 685.00 | 1 312.00 | 1 685.00 | |
254 Depreciation and amortization | 301.00 | 193.00 | 301.00 | |
264 Total operating expenses | 48 023.00 | 48 316.00 | 48 023.00 | |
270 Operating profit | -2 327.00 | -4 686.00 | -2 327.00 | |
294 Financial expenses | 1 303.00 | 541.00 | 1 303.00 | |
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | -613.00 | -418.00 | -613.00 | |
310 Profit or loss | -3 025.00 | -4 810.00 | -3 025.00 | |
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