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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : GS MECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | GS MECA |
| Siren | 814144432 |
| Closing | 2017-12-31 |
| Registry code | 1101 |
| Registration number | 1928 |
| Management number | 2015B00405 |
| Activity code | 2562B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11400 Castelnaudary |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 139.00 | 74.00 | 1 065.00 | 1 139.00 |
028 Tangible Assets | 56 545.00 | 11 907.00 | 44 637.00 | 56 545.00 |
040 Financial Assets | 6 700.00 | 6 700.00 | 6 700.00 | |
044 Total Fixed Assets | 64 384.00 | 11 981.00 | 52 403.00 | 64 384.00 |
060 Merchandise inventory | 47 331.00 | 47 331.00 | 47 331.00 | |
064 Advances and down payments on orders | 1 337.00 | 1 337.00 | 1 337.00 | |
068 Receivables – Trade and related accounts | 33 799.00 | 33 799.00 | 33 799.00 | |
072 Receivables – Other | 2 854.00 | 2 854.00 | 2 854.00 | |
084 Cash | 26 480.00 | 26 480.00 | 26 480.00 | |
092 Prepaid expenses | 1 099.00 | 1 099.00 | 1 099.00 | |
096 Total Current Assets + Prepaid Expenses | 112 899.00 | 112 899.00 | 112 899.00 | |
110 Total Assets | 177 283.00 | 11 981.00 | 165 302.00 | 177 283.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 19 440.00 | |||
136 Profit for the Year | 35 079.00 | |||
142 Total Equity - Total I | 65 519.00 | |||
166 Suppliers and related accounts | 32 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 235.00 | |||
172 Other debts | 67 086.00 | |||
176 Total debts | 99 783.00 | |||
180 Liabilities Total | 165 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 227 276.00 | 131 399.00 | 227 276.00 | |
214 Production of goods sold - France | 674.00 | 3 427.00 | 674.00 | |
218 Production of services sold - France | 66 679.00 | 45 719.00 | 66 679.00 | |
226 Operating subsidies received | 3 109.00 | 3 109.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 297 744.00 | 180 546.00 | 297 744.00 | |
234 Purchases of goods (including customs duties) | 183 541.00 | 119 749.00 | 183 541.00 | |
236 Inventory change (goods) | -21 114.00 | -26 217.00 | -21 114.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 369.00 | 6 863.00 | 8 369.00 | |
242 Other external expenses | 53 692.00 | 44 725.00 | 53 692.00 | |
244 Taxes, duties and similar payments | 3 575.00 | 2 620.00 | 3 575.00 | |
250 Staff compensation | 15 785.00 | 1 354.00 | 15 785.00 | |
252 Social security contributions | 3 503.00 | 756.00 | 3 503.00 | |
254 Depreciation and amortization | 7 115.00 | 5 470.00 | 7 115.00 | |
262 Other expenses | 13.00 | 1.00 | 13.00 | |
264 Total operating expenses | 254 480.00 | 155 322.00 | 254 480.00 | |
270 Operating profit | 43 264.00 | 25 223.00 | 43 264.00 | |
294 Financial expenses | 762.00 | 1 205.00 | 762.00 | |
300 Exceptional expenses | 1 511.00 | 1 511.00 | ||
306 Income tax's | 5 913.00 | 3 578.00 | 5 913.00 | |
310 Profit or loss | 35 079.00 | 20 440.00 | 35 079.00 | |
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