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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : MECATRONICS AUTOMOTIVE PARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-02 | Public | 2015-12-31 | Simplified |
| Name | MECATRONICS AUTOMOTIVE PARTS |
| Siren | 810517805 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 2691 |
| Management number | 2015B00973 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59160 LOMME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 794.00 | 1 794.00 | 1 794.00 | |
040 Financial Assets | 47.00 | 47.00 | 47.00 | |
044 Total Fixed Assets | 1 841.00 | 1 841.00 | 1 841.00 | |
060 Merchandise inventory | 6 022.00 | 6 022.00 | 6 022.00 | |
072 Receivables – Other | 8 331.00 | 8 331.00 | 8 331.00 | |
084 Cash | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 14 404.00 | 14 404.00 | 14 404.00 | |
110 Total Assets | 16 245.00 | 16 245.00 | 16 245.00 | |
120 Share or Individual Capital | 12 980.00 | |||
136 Profit for the Year | -4 488.00 | |||
142 Total Equity - Total I | 8 492.00 | |||
166 Suppliers and related accounts | 1 834.00 | |||
172 Other debts | 5 918.00 | |||
176 Total debts | 7 752.00 | |||
180 Liabilities Total | 16 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 941.00 | 1 941.00 | ||
232 Total operating income excluding VAT | 1 941.00 | 1 941.00 | ||
234 Purchases of goods (including customs duties) | 11 529.00 | 11 529.00 | ||
236 Inventory change (goods) | -6 022.00 | -6 022.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | 8.00 | ||
242 Other external expenses | 912.00 | 912.00 | ||
264 Total operating expenses | 6 428.00 | 6 428.00 | ||
270 Operating profit | -4 487.00 | -4 487.00 | ||
310 Profit or loss | -4 488.00 | -4 488.00 | ||
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