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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : ALL MEE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | ALL MEE PRODUCTION |
| Siren | 488406828 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 8809 |
| Management number | 2010B02686 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33950 LEGE CAP FERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 83.00 | 83.00 | 83.00 | |
028 Tangible Assets | 27 867.00 | 24 690.00 | 3 177.00 | 27 867.00 |
044 Total Fixed Assets | 27 950.00 | 24 773.00 | 3 177.00 | 27 950.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 8 037.00 | 8 037.00 | 8 037.00 | |
072 Receivables – Other | 2 846.00 | 2 846.00 | 2 846.00 | |
084 Cash | 389.00 | 389.00 | 389.00 | |
092 Prepaid expenses | 5 726.00 | 5 726.00 | 5 726.00 | |
096 Total Current Assets + Prepaid Expenses | 19 498.00 | 19 498.00 | 19 498.00 | |
110 Total Assets | 47 448.00 | 24 773.00 | 22 674.00 | 47 448.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 1 038.00 | |||
136 Profit for the Year | 65.00 | |||
142 Total Equity - Total I | 4 103.00 | |||
166 Suppliers and related accounts | 5 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 605.00 | |||
172 Other debts | 13 544.00 | |||
176 Total debts | 18 571.00 | |||
180 Liabilities Total | 22 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 807.00 | 47 278.00 | 42 807.00 | |
222 Inventory production | 2 500.00 | 2 500.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 45 308.00 | 47 279.00 | 45 308.00 | |
242 Other external expenses | 15 142.00 | 14 854.00 | 15 142.00 | |
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 526.00 | 520.00 | 526.00 | |
250 Staff compensation | 26 780.00 | 5 041.00 | 26 780.00 | |
252 Social security contributions | 25 638.00 | |||
254 Depreciation and amortization | 2 485.00 | 4 020.00 | 2 485.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 933.00 | 50 074.00 | 44 933.00 | |
270 Operating profit | 375.00 | -2 795.00 | 375.00 | |
290 Exceptional income | 6.00 | |||
294 Financial expenses | 16.00 | |||
300 Exceptional expenses | 310.00 | 310.00 | ||
310 Profit or loss | 65.00 | -2 804.00 | 65.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 950.00 | 27 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 332.00 | 6 332.00 | ||
378 Amount of deductible VAT on goods and services | 2 922.00 | 2 922.00 | ||
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