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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : MJ MECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-30 | Public | 2018-06-30 | Simplified |
| 2018-07-16 | Public | 2017-06-30 | Simplified |
| 2017-02-22 | Public | 2016-06-30 | Simplified |
| Name | MJ MECA |
| Siren | 497946277 |
| Closing | 2017-06-30 |
| Registry code | 6851 |
| Registration number | 2838 |
| Management number | 2007B00418 |
| Activity code | 3312Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67140 Barr |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 203.00 | 203.00 | 203.00 | |
028 Tangible Assets | 44 132.00 | 27 544.00 | 16 587.00 | 44 132.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 44 384.00 | 27 747.00 | 16 636.00 | 44 384.00 |
068 Receivables – Trade and related accounts | 41 068.00 | 41 068.00 | 41 068.00 | |
072 Receivables – Other | 832.00 | 832.00 | 832.00 | |
084 Cash | 24 009.00 | 24 009.00 | 24 009.00 | |
096 Total Current Assets + Prepaid Expenses | 65 909.00 | 65 909.00 | 65 909.00 | |
110 Total Assets | 110 293.00 | 27 747.00 | 82 545.00 | 110 293.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 53 649.00 | |||
134 Retained Earnings | -230.00 | |||
136 Profit for the Year | -310.00 | |||
142 Total Equity - Total I | 59 709.00 | |||
156 Loans and similar debts | 9 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 815.00 | |||
172 Other debts | 13 501.00 | |||
176 Total debts | 22 837.00 | |||
180 Liabilities Total | 82 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 226.00 | |||
195 Of which payables due in more than one year | 4 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 31 295.00 | 35 911.00 | 31 295.00 | |
218 Production of services sold - France | 95 504.00 | 85 662.00 | 95 504.00 | |
230 Other income | 54.00 | 54.00 | ||
232 Total operating income excluding VAT | 126 853.00 | 121 573.00 | 126 853.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 856.00 | 25 978.00 | 25 856.00 | |
240 Inventory changes (raw materials and supplies) | 500.00 | |||
242 Other external expenses | 37 175.00 | 31 075.00 | 37 175.00 | |
243 (including business tax) | 876.00 | 876.00 | ||
244 Taxes, duties and similar payments | 4 311.00 | 3 083.00 | 4 311.00 | |
250 Staff compensation | 34 166.00 | 35 289.00 | 34 166.00 | |
252 Social security contributions | 19 813.00 | 20 311.00 | 19 813.00 | |
254 Depreciation and amortization | 5 384.00 | 3 760.00 | 5 384.00 | |
264 Total operating expenses | 126 705.00 | 119 997.00 | 126 705.00 | |
270 Operating profit | 148.00 | 1 576.00 | 148.00 | |
280 Financial income | 114.00 | |||
294 Financial expenses | 458.00 | 153.00 | 458.00 | |
300 Exceptional expenses | 45.00 | |||
310 Profit or loss | -310.00 | 1 492.00 | -310.00 | |
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