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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : MECANIQUE A DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | MECANIQUE A DOMICILE |
| Siren | 539579540 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 6198 |
| Management number | 2012B00217 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77560 CHAMPCENEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 697.00 | 7 630.00 | 67.00 | 7 697.00 |
040 Financial Assets | 4 600.00 | 4 600.00 | 4 600.00 | |
044 Total Fixed Assets | 12 297.00 | 7 630.00 | 4 667.00 | 12 297.00 |
060 Merchandise inventory | 18 083.00 | 18 083.00 | 18 083.00 | |
068 Receivables – Trade and related accounts | 4 164.00 | 4 164.00 | 4 164.00 | |
072 Receivables – Other | 810.00 | 810.00 | 810.00 | |
084 Cash | 4 534.00 | 4 534.00 | 4 534.00 | |
096 Total Current Assets + Prepaid Expenses | 27 591.00 | 27 591.00 | 27 591.00 | |
110 Total Assets | 39 888.00 | 7 630.00 | 32 258.00 | 39 888.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 325.00 | |||
136 Profit for the Year | -308.00 | |||
142 Total Equity - Total I | 2 217.00 | |||
166 Suppliers and related accounts | 9 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 011.00 | |||
172 Other debts | 20 739.00 | |||
176 Total debts | 30 041.00 | |||
180 Liabilities Total | 32 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 189.00 | 58 189.00 | ||
218 Production of services sold - France | 37 674.00 | 37 674.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 95 863.00 | 95 863.00 | ||
234 Purchases of goods (including customs duties) | 53 034.00 | 53 034.00 | ||
236 Inventory change (goods) | -1 800.00 | -1 800.00 | ||
242 Other external expenses | 16 194.00 | 16 194.00 | ||
244 Taxes, duties and similar payments | 1 461.00 | 1 461.00 | ||
250 Staff compensation | 20 228.00 | 20 228.00 | ||
252 Social security contributions | 6 603.00 | 6 603.00 | ||
254 Depreciation and amortization | 370.00 | 370.00 | ||
264 Total operating expenses | 96 089.00 | 96 089.00 | ||
270 Operating profit | -226.00 | -226.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
310 Profit or loss | -308.00 | -308.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 297.00 | 12 297.00 | ||
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