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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : LA MECHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2022-06-30 | Simplified |
| 2021-09-28 | Public | 2021-06-30 | Simplified |
| 2020-09-30 | Public | 2020-06-30 | Simplified |
| 2019-08-28 | Public | 2019-06-30 | Simplified |
| 2018-01-11 | Public | 2017-06-30 | Simplified |
| Name | LA MECHE |
| Siren | 804051183 |
| Closing | 2017-06-30 |
| Registry code | 1304 |
| Registration number | 118 |
| Management number | 2014B00685 |
| Activity code | 9602A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 983.00 | 983.00 | 983.00 | |
028 Tangible Assets | 6 254.00 | 1 930.00 | 4 324.00 | 6 254.00 |
040 Financial Assets | 1 740.00 | 1 740.00 | 1 740.00 | |
044 Total Fixed Assets | 8 977.00 | 2 913.00 | 6 064.00 | 8 977.00 |
050 Raw materials, supplies, in progress | 301.00 | 301.00 | 301.00 | |
072 Receivables – Other | 4 573.00 | 4 573.00 | 4 573.00 | |
084 Cash | 2 944.00 | 2 944.00 | 2 944.00 | |
092 Prepaid expenses | 541.00 | 541.00 | 541.00 | |
096 Total Current Assets + Prepaid Expenses | 8 360.00 | 8 360.00 | 8 360.00 | |
110 Total Assets | 17 337.00 | 2 913.00 | 14 424.00 | 17 337.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 458.00 | |||
136 Profit for the Year | -9 507.00 | |||
142 Total Equity - Total I | 2 050.00 | |||
166 Suppliers and related accounts | 2 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 328.00 | |||
172 Other debts | 10 203.00 | |||
176 Total debts | 12 373.00 | |||
180 Liabilities Total | 14 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 201.00 | 44 470.00 | 66 201.00 | |
230 Other income | 3 642.00 | 2 602.00 | 3 642.00 | |
232 Total operating income excluding VAT | 69 843.00 | 47 072.00 | 69 843.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 966.00 | 4 714.00 | 5 966.00 | |
240 Inventory changes (raw materials and supplies) | -1.00 | 16.00 | -1.00 | |
242 Other external expenses | 15 528.00 | 15 013.00 | 15 528.00 | |
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 851.00 | 1 237.00 | 851.00 | |
250 Staff compensation | 42 521.00 | 15 365.00 | 42 521.00 | |
252 Social security contributions | 13 762.00 | 4 182.00 | 13 762.00 | |
254 Depreciation and amortization | 715.00 | 952.00 | 715.00 | |
262 Other expenses | 7.00 | 7.00 | 7.00 | |
264 Total operating expenses | 79 348.00 | 41 487.00 | 79 348.00 | |
270 Operating profit | -9 505.00 | 5 585.00 | -9 505.00 | |
294 Financial expenses | 3.00 | 19.00 | 3.00 | |
306 Income tax's | 527.00 | |||
310 Profit or loss | -9 507.00 | 5 039.00 | -9 507.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 977.00 | 8 977.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 240.00 | 13 240.00 | ||
378 Amount of deductible VAT on goods and services | 3 889.00 | 3 889.00 | ||
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