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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : MECA VOLTS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | MECA VOLTS SERVICES |
| Siren | 797699113 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 5580 |
| Management number | 2013B00990 |
| Activity code | 4520B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 124.00 | 2 802.00 | 7 321.00 | 10 124.00 |
044 Total Fixed Assets | 10 124.00 | 2 802.00 | 7 321.00 | 10 124.00 |
060 Merchandise inventory | 934.00 | 934.00 | 934.00 | |
068 Receivables – Trade and related accounts | 5 393.00 | 813.00 | 4 580.00 | 5 393.00 |
072 Receivables – Other | 1 457.00 | 1 457.00 | 1 457.00 | |
080 Sellable securities | 6 163.00 | 6 163.00 | 6 163.00 | |
084 Cash | 13 626.00 | 13 626.00 | 13 626.00 | |
096 Total Current Assets + Prepaid Expenses | 27 572.00 | 813.00 | 26 760.00 | 27 572.00 |
110 Total Assets | 37 696.00 | 3 615.00 | 34 081.00 | 37 696.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 147.00 | |||
136 Profit for the Year | 3 868.00 | |||
142 Total Equity - Total I | 15 116.00 | |||
156 Loans and similar debts | 621.00 | |||
166 Suppliers and related accounts | 5 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 800.00 | |||
172 Other debts | 12 496.00 | |||
176 Total debts | 18 965.00 | |||
180 Liabilities Total | 34 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 012.00 | 73 012.00 | ||
218 Production of services sold - France | 30 235.00 | 30 235.00 | ||
230 Other income | 692.00 | 692.00 | ||
232 Total operating income excluding VAT | 103 938.00 | 103 938.00 | ||
234 Purchases of goods (including customs duties) | 48 744.00 | 48 744.00 | ||
236 Inventory change (goods) | 2 084.00 | 2 084.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37.00 | 37.00 | ||
242 Other external expenses | 21 598.00 | 21 598.00 | ||
243 (including business tax) | 862.00 | 862.00 | ||
244 Taxes, duties and similar payments | 1 168.00 | 1 168.00 | ||
250 Staff compensation | 18 909.00 | 18 909.00 | ||
252 Social security contributions | 4 337.00 | 4 337.00 | ||
254 Depreciation and amortization | 1 665.00 | 1 665.00 | ||
256 Provisions | 813.00 | 813.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 99 388.00 | 99 388.00 | ||
270 Operating profit | 4 550.00 | 4 550.00 | ||
306 Income tax's | 682.00 | 682.00 | ||
310 Profit or loss | 3 868.00 | 3 868.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 7 624.00 | 7 624.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
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