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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : MECA AUTOS 90
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-09-30 | Simplified |
| 2021-05-06 | Public | 2020-09-30 | Simplified |
| 2019-07-18 | Public | 2018-09-30 | Simplified |
| 2018-06-12 | Public | 2017-09-30 | Simplified |
| 2017-09-25 | Public | 2016-09-30 | Simplified |
| Name | MECA AUTOS 90 |
| Siren | 812791010 |
| Closing | 2017-09-30 |
| Registry code | 9001 |
| Registration number | 1608 |
| Management number | 2015B00457 |
| Activity code | 4520A |
| Closing date n-1 | 2016-09-30 |
| 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 | 90000 Belfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 250.00 | 1 400.00 | 2 850.00 | 4 250.00 |
044 Total Fixed Assets | 4 250.00 | 1 400.00 | 2 850.00 | 4 250.00 |
060 Merchandise inventory | 4 857.00 | 4 857.00 | 4 857.00 | |
084 Cash | 3 001.00 | 3 001.00 | 3 001.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 858.00 | 7 858.00 | 7 858.00 | |
110 Total Assets | 12 108.00 | 1 400.00 | 10 708.00 | 12 108.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
130 Regulated Reserves | 87.00 | |||
136 Profit for the Year | -8 140.00 | |||
142 Total Equity - Total I | -7 943.00 | |||
166 Suppliers and related accounts | 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 020.00 | |||
172 Other debts | 18 252.00 | |||
176 Total debts | 18 651.00 | |||
180 Liabilities Total | 10 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 270.00 | 3 961.00 | 5 270.00 | |
218 Production of services sold - France | 49 178.00 | 29 595.00 | 49 178.00 | |
232 Total operating income excluding VAT | 54 448.00 | 33 556.00 | 54 448.00 | |
234 Purchases of goods (including customs duties) | 7 012.00 | 2 080.00 | 7 012.00 | |
236 Inventory change (goods) | -4 231.00 | -627.00 | -4 231.00 | |
242 Other external expenses | 22 944.00 | 11 348.00 | 22 944.00 | |
244 Taxes, duties and similar payments | 2 843.00 | 807.00 | 2 843.00 | |
250 Staff compensation | 31 578.00 | 18 554.00 | 31 578.00 | |
252 Social security contributions | 3 660.00 | 2 687.00 | 3 660.00 | |
254 Depreciation and amortization | 700.00 | 700.00 | 700.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 64 516.00 | 35 549.00 | 64 516.00 | |
270 Operating profit | -10 068.00 | -1 993.00 | -10 068.00 | |
290 Exceptional income | 2 143.00 | 2 202.00 | 2 143.00 | |
294 Financial expenses | 215.00 | 95.00 | 215.00 | |
306 Income tax's | 17.00 | |||
310 Profit or loss | -8 140.00 | 97.00 | -8 140.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 250.00 | 4 250.00 | ||
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