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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : MECA MARINE 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2021-12-31 | Complete |
| 2018-10-04 | Partially confidential | 2018-03-31 | Simplified |
| 2017-09-11 | Public | 2017-03-31 | Simplified |
| Name | MECA MARINE 06 |
| Siren | 819640228 |
| Closing | 2017-03-31 |
| Registry code | 0601 |
| Registration number | 6030 |
| Management number | 2016B00551 |
| Activity code | 3315Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 759.00 | 925.00 | 11 835.00 | 12 759.00 |
040 Financial Assets | 585.00 | 585.00 | 585.00 | |
044 Total Fixed Assets | 13 344.00 | 925.00 | 12 420.00 | 13 344.00 |
050 Raw materials, supplies, in progress | 903.00 | 903.00 | 903.00 | |
068 Receivables – Trade and related accounts | 5 685.00 | 5 685.00 | 5 685.00 | |
072 Receivables – Other | 694.00 | 694.00 | 694.00 | |
084 Cash | 24 004.00 | 24 004.00 | 24 004.00 | |
092 Prepaid expenses | 1 124.00 | 1 124.00 | 1 124.00 | |
096 Total Current Assets + Prepaid Expenses | 32 409.00 | 32 409.00 | 32 409.00 | |
110 Total Assets | 45 753.00 | 925.00 | 44 828.00 | 45 753.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 32 643.00 | |||
142 Total Equity - Total I | 33 643.00 | |||
166 Suppliers and related accounts | 4 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 6 799.00 | |||
176 Total debts | 11 185.00 | |||
180 Liabilities Total | 44 828.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 144.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 383.00 | 70 383.00 | ||
218 Production of services sold - France | 37 482.00 | 37 482.00 | ||
230 Other income | 46.00 | 46.00 | ||
232 Total operating income excluding VAT | 107 910.00 | 107 910.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 615.00 | 47 615.00 | ||
240 Inventory changes (raw materials and supplies) | -903.00 | -903.00 | ||
242 Other external expenses | 18 095.00 | 18 095.00 | ||
244 Taxes, duties and similar payments | 895.00 | 895.00 | ||
254 Depreciation and amortization | 4 102.00 | 4 102.00 | ||
264 Total operating expenses | 69 805.00 | 69 805.00 | ||
270 Operating profit | 38 105.00 | 38 105.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 623.00 | 623.00 | ||
306 Income tax's | 5 839.00 | 5 839.00 | ||
310 Profit or loss | 32 643.00 | 32 643.00 | ||
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