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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : MECHERI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | MECHERI |
| Siren | 488171455 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/012447 |
| Management number | 2006B00113 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 707.00 | 8 103.00 | 1 604.00 | 9 707.00 |
044 Total Fixed Assets | 9 707.00 | 8 103.00 | 1 604.00 | 9 707.00 |
060 Merchandise inventory | 1 011.00 | 1 011.00 | 1 011.00 | |
072 Receivables – Other | 935.00 | 935.00 | 935.00 | |
084 Cash | 6 661.00 | 6 661.00 | 6 661.00 | |
096 Total Current Assets + Prepaid Expenses | 8 607.00 | 8 607.00 | 8 607.00 | |
110 Total Assets | 18 314.00 | 8 103.00 | 10 211.00 | 18 314.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | -4 810.00 | |||
134 Retained Earnings | -715.00 | |||
136 Profit for the Year | 2 956.00 | |||
142 Total Equity - Total I | 6 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 979.00 | |||
172 Other debts | 3 979.00 | |||
176 Total debts | 3 979.00 | |||
180 Liabilities Total | 10 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 801.00 | 44 469.00 | 48 801.00 | |
232 Total operating income excluding VAT | 48 801.00 | 44 469.00 | 48 801.00 | |
234 Purchases of goods (including customs duties) | 13 019.00 | 8 390.00 | 13 019.00 | |
242 Other external expenses | 22 450.00 | 20 638.00 | 22 450.00 | |
244 Taxes, duties and similar payments | 2 746.00 | 1 823.00 | 2 746.00 | |
250 Staff compensation | 6 000.00 | 7 669.00 | 6 000.00 | |
252 Social security contributions | 26.00 | 793.00 | 26.00 | |
254 Depreciation and amortization | 301.00 | 301.00 | 301.00 | |
264 Total operating expenses | 44 542.00 | 39 614.00 | 44 542.00 | |
270 Operating profit | 4 259.00 | 4 855.00 | 4 259.00 | |
294 Financial expenses | 1 303.00 | 1 303.00 | 1 303.00 | |
306 Income tax's | -412.00 | |||
310 Profit or loss | 2 956.00 | 3 964.00 | 2 956.00 | |
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