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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : MECA CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Partially confidential | 2018-03-31 | Simplified |
| Name | MECA CONCEPT |
| Siren | 810800029 |
| Closing | 2018-03-31 |
| Registry code | 4401 |
| Registration number | 20421 |
| Management number | 2015B00934 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44520 ISSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 997.00 | 11 910.00 | 3 087.00 | 14 997.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 15 027.00 | 11 910.00 | 3 117.00 | 15 027.00 |
060 Merchandise inventory | 68 715.00 | 68 715.00 | 68 715.00 | |
068 Receivables – Trade and related accounts | 29 167.00 | 29 167.00 | 29 167.00 | |
072 Receivables – Other | 6 721.00 | 6 721.00 | 6 721.00 | |
084 Cash | 72 798.00 | 72 798.00 | 72 798.00 | |
092 Prepaid expenses | 1 891.00 | 1 891.00 | 1 891.00 | |
096 Total Current Assets + Prepaid Expenses | 179 292.00 | 179 292.00 | 179 292.00 | |
110 Total Assets | 194 320.00 | 11 910.00 | 182 409.00 | 194 320.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 57 948.00 | |||
136 Profit for the Year | 38 051.00 | |||
142 Total Equity - Total I | 101 499.00 | |||
156 Loans and similar debts | 13 102.00 | |||
166 Suppliers and related accounts | 29 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 223.00 | |||
172 Other debts | 37 907.00 | |||
176 Total debts | 80 910.00 | |||
180 Liabilities Total | 182 409.00 | |||
195 Of which payables due in more than one year | 6 081.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 027.00 | 15 027.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 121 535.00 | 121 535.00 | ||
378 Amount of deductible VAT on goods and services | 32 408.00 | 32 408.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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