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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : LA MECHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2022-06-30 | Simplified |
| 2021-09-28 | Public | 2021-06-30 | Simplified |
| 2020-09-30 | Public | 2020-06-30 | Simplified |
| 2019-08-28 | Public | 2019-06-30 | Simplified |
| 2018-01-11 | Public | 2017-06-30 | Simplified |
| Name | LA MECHE |
| Siren | 804051183 |
| Closing | 2019-06-30 |
| Registry code | 1304 |
| Registration number | 4097 |
| Management number | 2014B00685 |
| Activity code | 9602A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 VITROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 983.00 | 983.00 | 983.00 | |
028 Tangible Assets | 6 254.00 | 3 358.00 | 2 896.00 | 6 254.00 |
040 Financial Assets | 1 740.00 | 1 740.00 | 1 740.00 | |
044 Total Fixed Assets | 8 977.00 | 4 341.00 | 4 636.00 | 8 977.00 |
050 Raw materials, supplies, in progress | 395.00 | 395.00 | 395.00 | |
072 Receivables – Other | 3 689.00 | 3 689.00 | 3 689.00 | |
084 Cash | 5 749.00 | 5 749.00 | 5 749.00 | |
092 Prepaid expenses | 723.00 | 723.00 | 723.00 | |
096 Total Current Assets + Prepaid Expenses | 10 556.00 | 10 556.00 | 10 556.00 | |
110 Total Assets | 19 534.00 | 4 341.00 | 15 193.00 | 19 534.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 365.00 | |||
136 Profit for the Year | 2 047.00 | |||
142 Total Equity - Total I | 6 512.00 | |||
166 Suppliers and related accounts | 1 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 970.00 | |||
172 Other debts | 7 673.00 | |||
176 Total debts | 8 680.00 | |||
180 Liabilities Total | 15 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 521.00 | 65 072.00 | 48 521.00 | |
230 Other income | 1 608.00 | 1 671.00 | 1 608.00 | |
232 Total operating income excluding VAT | 50 128.00 | 66 743.00 | 50 128.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 874.00 | 5 373.00 | 5 874.00 | |
240 Inventory changes (raw materials and supplies) | 13.00 | -107.00 | 13.00 | |
242 Other external expenses | 13 844.00 | 15 640.00 | 13 844.00 | |
243 (including business tax) | 635.00 | 635.00 | ||
244 Taxes, duties and similar payments | 994.00 | 1 317.00 | 994.00 | |
250 Staff compensation | 21 756.00 | 31 127.00 | 21 756.00 | |
252 Social security contributions | 4 788.00 | 9 876.00 | 4 788.00 | |
254 Depreciation and amortization | 714.00 | 714.00 | 714.00 | |
262 Other expenses | 9.00 | 8.00 | 9.00 | |
264 Total operating expenses | 47 993.00 | 63 948.00 | 47 993.00 | |
270 Operating profit | 2 136.00 | 2 795.00 | 2 136.00 | |
294 Financial expenses | 89.00 | 380.00 | 89.00 | |
310 Profit or loss | 2 047.00 | 2 415.00 | 2 047.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 977.00 | 8 977.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 704.00 | 9 704.00 | ||
378 Amount of deductible VAT on goods and services | 3 822.00 | 3 822.00 | ||
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