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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : MECANIQUE A DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | MECANIQUE A DOMICILE |
| Siren | 539579540 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 8194 |
| Management number | 2012B00217 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77560 CHAMPCENEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 697.00 | 7 261.00 | 437.00 | 7 697.00 |
040 Financial Assets | 4 600.00 | 4 600.00 | 4 600.00 | |
044 Total Fixed Assets | 12 297.00 | 7 261.00 | 5 037.00 | 12 297.00 |
060 Merchandise inventory | 16 283.00 | 16 283.00 | 16 283.00 | |
068 Receivables – Trade and related accounts | 4 732.00 | 4 732.00 | 4 732.00 | |
072 Receivables – Other | 849.00 | 849.00 | 849.00 | |
084 Cash | 5 131.00 | 5 131.00 | 5 131.00 | |
096 Total Current Assets + Prepaid Expenses | 26 994.00 | 26 994.00 | 26 994.00 | |
110 Total Assets | 39 292.00 | 7 261.00 | 32 031.00 | 39 292.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 363.00 | |||
136 Profit for the Year | -38.00 | |||
142 Total Equity - Total I | 2 525.00 | |||
166 Suppliers and related accounts | 16 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 495.00 | |||
172 Other debts | 13 161.00 | |||
176 Total debts | 29 506.00 | |||
180 Liabilities Total | 32 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 593.00 | 66 593.00 | ||
218 Production of services sold - France | 38 366.00 | 38 366.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 104 960.00 | 104 960.00 | ||
234 Purchases of goods (including customs duties) | 62 516.00 | 62 516.00 | ||
236 Inventory change (goods) | -1 226.00 | -1 226.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33.00 | 33.00 | ||
242 Other external expenses | 15 092.00 | 15 092.00 | ||
243 (including business tax) | -7 141.00 | -7 141.00 | ||
244 Taxes, duties and similar payments | 836.00 | 836.00 | ||
250 Staff compensation | 21 621.00 | 21 621.00 | ||
252 Social security contributions | 7 615.00 | 7 615.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 106 995.00 | 106 995.00 | ||
270 Operating profit | -2 035.00 | -2 035.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -38.00 | -38.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 297.00 | 12 297.00 | ||
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