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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : ALL MEE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | ALL MEE PRODUCTION |
| Siren | 488406828 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 14142 |
| Management number | 2010B02686 |
| Activity code | 5920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33950 LEGE CAP FERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 83.00 | 83.00 | 83.00 | |
028 Tangible Assets | 28 816.00 | 25 975.00 | 2 841.00 | 28 816.00 |
044 Total Fixed Assets | 28 899.00 | 26 058.00 | 2 841.00 | 28 899.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 11 795.00 | 11 795.00 | 11 795.00 | |
072 Receivables – Other | 2 321.00 | 2 321.00 | 2 321.00 | |
084 Cash | 8 453.00 | 8 453.00 | 8 453.00 | |
092 Prepaid expenses | 1 453.00 | 1 453.00 | 1 453.00 | |
096 Total Current Assets + Prepaid Expenses | 24 022.00 | 24 022.00 | 24 022.00 | |
110 Total Assets | 52 921.00 | 26 058.00 | 26 863.00 | 52 921.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 1 103.00 | |||
136 Profit for the Year | -763.00 | |||
142 Total Equity - Total I | 3 340.00 | |||
166 Suppliers and related accounts | 5 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 945.00 | |||
172 Other debts | 17 669.00 | |||
176 Total debts | 23 523.00 | |||
180 Liabilities Total | 26 863.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 45 565.00 | 42 807.00 | 45 565.00 | |
224 Capitalized production | -2 500.00 | 2 500.00 | -2 500.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 43 066.00 | 45 308.00 | 43 066.00 | |
242 Other external expenses | 12 654.00 | 15 142.00 | 12 654.00 | |
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 214.00 | 526.00 | 214.00 | |
250 Staff compensation | 32 476.00 | 26 780.00 | 32 476.00 | |
254 Depreciation and amortization | 1 285.00 | 2 485.00 | 1 285.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 46 629.00 | 44 933.00 | 46 629.00 | |
270 Operating profit | -3 563.00 | 375.00 | -3 563.00 | |
290 Exceptional income | 2 800.00 | 2 800.00 | ||
300 Exceptional expenses | 310.00 | |||
310 Profit or loss | -763.00 | 65.00 | -763.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 949.00 | 949.00 | ||
490 Total Fixed Assets (Gross Value) | 27 950.00 | 27 950.00 | ||
492 Total Fixed Assets (Increases) | 949.00 | 949.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 559.00 | 8 559.00 | ||
378 Amount of deductible VAT on goods and services | 1 656.00 | 1 656.00 | ||
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