Grow your business safely with MANDARINE MÉCANIQUE SARL
All the information you need about MANDARINE MÉCANIQUE SARL to develop and secure your business in France
M
HOME >
CORPORATES
>
MANDARINE MÉCANIQUE SARL >
BALANCE SHEET (
2019-06-07)
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 | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 8094 |
| 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 | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 920.00 | 1 920.00 | |
044 Total Fixed Assets | 1 920.00 | 1 920.00 | 1 920.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 40.00 | 40.00 | 40.00 | |
110 Total Assets | 1 960.00 | 1 920.00 | 40.00 | 1 960.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -2 306.00 | |||
136 Profit for the Year | -2 419.00 | |||
142 Total Equity - Total I | -725.00 | |||
156 Loans and similar debts | 94.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 672.00 | |||
176 Total debts | 765.00 | |||
180 Liabilities Total | 40.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 550.00 | 2 910.00 | 2 550.00 | |
232 Total operating income excluding VAT | 2 550.00 | 2 910.00 | 2 550.00 | |
242 Other external expenses | 778.00 | 1 634.00 | 778.00 | |
244 Taxes, duties and similar payments | 450.00 | 450.00 | ||
250 Staff compensation | 2 740.00 | 1 250.00 | 2 740.00 | |
252 Social security contributions | 963.00 | 597.00 | 963.00 | |
254 Depreciation and amortization | 480.00 | |||
262 Other expenses | 495.00 | |||
264 Total operating expenses | 4 931.00 | 4 456.00 | 4 931.00 | |
270 Operating profit | -2 381.00 | -1 546.00 | -2 381.00 | |
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
310 Profit or loss | -2 419.00 | -1 546.00 | -2 419.00 | |
all companies in France
Complete and comprehensive database.
