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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : SARL MEC@...NET AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | SARL MEC@...NET AUTO |
| Siren | 822716148 |
| Closing | 2016-12-31 |
| Registry code | 2401 |
| Registration number | 36 |
| Management number | 2016B00357 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24170 SALLES DE BELVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 935.00 | 935.00 | 935.00 | |
028 Tangible Assets | 6 021.00 | 74.00 | 5 947.00 | 6 021.00 |
044 Total Fixed Assets | 6 956.00 | 74.00 | 6 882.00 | 6 956.00 |
050 Raw materials, supplies, in progress | 450.00 | 450.00 | 450.00 | |
060 Merchandise inventory | 145.00 | 145.00 | 145.00 | |
068 Receivables – Trade and related accounts | 388.00 | 388.00 | 388.00 | |
072 Receivables – Other | 1 538.00 | 1 538.00 | 1 538.00 | |
084 Cash | 683.00 | 683.00 | 683.00 | |
092 Prepaid expenses | 1 451.00 | 1 451.00 | 1 451.00 | |
096 Total Current Assets + Prepaid Expenses | 4 655.00 | 4 655.00 | 4 655.00 | |
110 Total Assets | 11 611.00 | 74.00 | 11 537.00 | 11 611.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -43.00 | |||
140 Regulated Provisions | 5 918.00 | |||
142 Total Equity - Total I | 7 875.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 3 302.00 | |||
176 Total debts | 3 662.00 | |||
180 Liabilities Total | 11 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 162.00 | 1 162.00 | ||
222 Inventory production | 450.00 | 450.00 | ||
226 Operating subsidies received | 82.00 | 82.00 | ||
232 Total operating income excluding VAT | 1 694.00 | 1 694.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 756.00 | 756.00 | ||
240 Inventory changes (raw materials and supplies) | -145.00 | -145.00 | ||
242 Other external expenses | 1 052.00 | 1 052.00 | ||
254 Depreciation and amortization | 74.00 | 74.00 | ||
264 Total operating expenses | 1 737.00 | 1 737.00 | ||
270 Operating profit | -43.00 | -43.00 | ||
310 Profit or loss | -43.00 | -43.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 935.00 | 935.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 378.00 | 5 378.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 643.00 | 643.00 | ||
492 Total Fixed Assets (Increases) | 6 956.00 | 6 956.00 | ||
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