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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : MEG ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | MEG ELEC |
| Siren | 510948060 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 6895 |
| Management number | 2009B00307 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 413.00 | 6 354.00 | 1 059.00 | 7 413.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 7 429.00 | 6 354.00 | 1 074.00 | 7 429.00 |
068 Receivables – Trade and related accounts | 36 095.00 | 36 095.00 | 36 095.00 | |
072 Receivables – Other | 2 783.00 | 2 783.00 | 2 783.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 38 878.00 | 38 878.00 | 38 878.00 | |
110 Total Assets | 46 307.00 | 6 354.00 | 39 953.00 | 46 307.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -5 726.00 | |||
136 Profit for the Year | 4 012.00 | |||
142 Total Equity - Total I | 485.00 | |||
156 Loans and similar debts | 287.00 | |||
166 Suppliers and related accounts | 9 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 30 077.00 | |||
176 Total debts | 39 467.00 | |||
180 Liabilities Total | 39 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 041.00 | 126 837.00 | 103 041.00 | |
230 Other income | 3.00 | 576.00 | 3.00 | |
232 Total operating income excluding VAT | 103 044.00 | 127 413.00 | 103 044.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 302.00 | 48 605.00 | 22 302.00 | |
242 Other external expenses | 34 212.00 | 39 618.00 | 34 212.00 | |
243 (including business tax) | 906.00 | 906.00 | ||
244 Taxes, duties and similar payments | 1 079.00 | 1 494.00 | 1 079.00 | |
24B (including equipment leasing) | 8 389.00 | 8 389.00 | ||
250 Staff compensation | 25 366.00 | 28 891.00 | 25 366.00 | |
252 Social security contributions | 15 061.00 | 17 073.00 | 15 061.00 | |
254 Depreciation and amortization | 751.00 | 952.00 | 751.00 | |
262 Other expenses | 2.00 | 15.00 | 2.00 | |
264 Total operating expenses | 98 773.00 | 136 647.00 | 98 773.00 | |
270 Operating profit | 4 271.00 | -9 233.00 | 4 271.00 | |
294 Financial expenses | 209.00 | 30.00 | 209.00 | |
300 Exceptional expenses | 51.00 | 51.00 | 51.00 | |
310 Profit or loss | 4 012.00 | -9 314.00 | 4 012.00 | |
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