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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : MANDARINE MÉCANIQUE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2016-12-31 | Simplified |
| Name | MANDARINE MÉCANIQUE SARL |
| Siren | 799911904 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 860 |
| Management number | 2014B08457 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-14 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 920.00 | 1 440.00 | 480.00 | 1 920.00 |
044 Total Fixed Assets | 1 920.00 | 1 440.00 | 480.00 | 1 920.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 632.00 | 632.00 | 632.00 | |
084 Cash | 2 017.00 | 2 017.00 | 2 017.00 | |
096 Total Current Assets + Prepaid Expenses | 3 849.00 | 3 849.00 | 3 849.00 | |
110 Total Assets | 5 769.00 | 1 440.00 | 4 329.00 | 5 769.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -758.00 | |||
136 Profit for the Year | -2.00 | |||
142 Total Equity - Total I | 3 240.00 | |||
166 Suppliers and related accounts | 50.00 | |||
172 Other debts | 1 039.00 | |||
176 Total debts | 1 089.00 | |||
180 Liabilities Total | 4 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 750.00 | 3 250.00 | 4 750.00 | |
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 4 795.00 | 3 250.00 | 4 795.00 | |
234 Purchases of goods (including customs duties) | 42.00 | |||
242 Other external expenses | 998.00 | 3 430.00 | 998.00 | |
250 Staff compensation | 2 400.00 | 2 400.00 | ||
252 Social security contributions | 767.00 | 767.00 | ||
254 Depreciation and amortization | 480.00 | 480.00 | 480.00 | |
262 Other expenses | 151.00 | 151.00 | ||
264 Total operating expenses | 4 795.00 | 3 952.00 | 4 795.00 | |
270 Operating profit | -1 546.00 | -1.00 | -1 546.00 | |
310 Profit or loss | -2.00 | -702.00 | -2.00 | |
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