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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : MEVEL COUVERTURE, PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2019-12-31 | Simplified |
| 2017-12-07 | Public | 2015-12-31 | Simplified |
| Name | MEVEL COUVERTURE, PLOMBERIE |
| Siren | 791104003 |
| Closing | 2015-12-31 |
| Registry code | 7601 |
| Registration number | 2442 |
| Management number | 2013B00055 |
| Activity code | 4391B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76780 Nolléval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 586.00 | 321.00 | 1 265.00 | 1 586.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 1 786.00 | 321.00 | 1 465.00 | 1 786.00 |
068 Receivables – Trade and related accounts | 5 090.00 | 5 090.00 | 5 090.00 | |
072 Receivables – Other | 13 547.00 | 13 547.00 | 13 547.00 | |
084 Cash | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 18 681.00 | 18 681.00 | 18 681.00 | |
110 Total Assets | 20 467.00 | 321.00 | 20 146.00 | 20 467.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 4 668.00 | |||
136 Profit for the Year | -59.00 | |||
142 Total Equity - Total I | 5 109.00 | |||
164 Advances and down payments received on current orders | 12 141.00 | |||
166 Suppliers and related accounts | 648.00 | |||
172 Other debts | 2 247.00 | |||
176 Total debts | 15 036.00 | |||
180 Liabilities Total | 20 145.00 | |||
199 Of which current accounts of debit partners | 3 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 981.00 | 44 981.00 | ||
232 Total operating income excluding VAT | 44 981.00 | 44 981.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 274.00 | 5 274.00 | ||
242 Other external expenses | 28 141.00 | 28 141.00 | ||
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 364.00 | 364.00 | ||
250 Staff compensation | 8 209.00 | 8 209.00 | ||
252 Social security contributions | 2 854.00 | 2 854.00 | ||
254 Depreciation and amortization | 166.00 | 166.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 45 025.00 | 45 025.00 | ||
270 Operating profit | -44.00 | -44.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | -59.00 | -59.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 459.00 | 459.00 | ||
490 Total Fixed Assets (Gross Value) | 1 327.00 | 1 327.00 | ||
492 Total Fixed Assets (Increases) | 459.00 | 459.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 685.00 | 4 685.00 | ||
378 Amount of deductible VAT on goods and services | 6 559.00 | 6 559.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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