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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : M.E CARROSSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | M.E CARROSSERIE |
| Siren | 799752993 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 2085 |
| Management number | 2014B00149 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13180 GIGNAC LA NERTHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 3 650.00 | 350.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 3 650.00 | 350.00 | 4 000.00 |
050 Raw materials, supplies, in progress | 3 125.00 | 3 125.00 | 3 125.00 | |
068 Receivables – Trade and related accounts | 1 922.00 | 1 922.00 | 1 922.00 | |
072 Receivables – Other | 1 143.00 | 1 143.00 | 1 143.00 | |
084 Cash | 4 449.00 | 4 449.00 | 4 449.00 | |
096 Total Current Assets + Prepaid Expenses | 10 639.00 | 10 639.00 | 10 639.00 | |
110 Total Assets | 14 639.00 | 3 650.00 | 10 989.00 | 14 639.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 932.00 | |||
136 Profit for the Year | -4 496.00 | |||
142 Total Equity - Total I | -2 014.00 | |||
166 Suppliers and related accounts | 13 003.00 | |||
176 Total debts | 13 003.00 | |||
180 Liabilities Total | 10 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 813.00 | 61 813.00 | ||
232 Total operating income excluding VAT | 61 813.00 | 61 813.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 295.00 | 28 295.00 | ||
240 Inventory changes (raw materials and supplies) | -275.00 | -275.00 | ||
242 Other external expenses | 20 609.00 | 20 609.00 | ||
244 Taxes, duties and similar payments | 2 662.00 | 2 662.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 2 034.00 | 2 034.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 66 325.00 | 66 325.00 | ||
270 Operating profit | -4 512.00 | -4 512.00 | ||
290 Exceptional income | 60.00 | 60.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
310 Profit or loss | -4 496.00 | -4 496.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
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