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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : MECCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2018-06-12 | Public | 2016-12-31 | Simplified |
| Name | MECCA |
| Siren | 798424008 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 9021 |
| Management number | 2013B08185 |
| Activity code | 4761Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
044 Total Fixed Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
060 Merchandise inventory | 11 890.00 | 11 890.00 | 11 890.00 | |
072 Receivables – Other | 2 815.00 | 2 815.00 | 2 815.00 | |
084 Cash | 8 004.00 | 8 004.00 | 8 004.00 | |
096 Total Current Assets + Prepaid Expenses | 19 894.00 | 19 894.00 | 19 894.00 | |
110 Total Assets | 24 994.00 | 24 994.00 | 24 994.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -47 257.00 | |||
136 Profit for the Year | -11 418.00 | |||
142 Total Equity - Total I | -56 675.00 | |||
166 Suppliers and related accounts | 8 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 365.00 | |||
172 Other debts | 73 522.00 | |||
176 Total debts | 81 668.00 | |||
180 Liabilities Total | 24 994.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 536.00 | 80 536.00 | ||
232 Total operating income excluding VAT | 80 536.00 | 80 536.00 | ||
234 Purchases of goods (including customs duties) | 23 376.00 | 23 376.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 248.00 | 1 248.00 | ||
240 Inventory changes (raw materials and supplies) | 1 750.00 | 1 750.00 | ||
242 Other external expenses | 32 968.00 | 32 968.00 | ||
244 Taxes, duties and similar payments | 1 325.00 | 1 325.00 | ||
250 Staff compensation | 27 063.00 | 27 063.00 | ||
252 Social security contributions | 5 975.00 | 5 975.00 | ||
264 Total operating expenses | 91 955.00 | 91 955.00 | ||
270 Operating profit | -11 419.00 | -11 419.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -11 418.00 | -11 418.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 100.00 | 5 100.00 | ||
490 Total Fixed Assets (Gross Value) | 5 100.00 | 5 100.00 | ||
492 Total Fixed Assets (Increases) | 5 100.00 | 5 100.00 | ||
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