Grow your business safely with MECANIQUE A DOMICILE
All the information you need about MECANIQUE A DOMICILE to develop and secure your business in France
M
HOME >
CORPORATES
>
MECANIQUE A DOMICILE >
BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : MECANIQUE A DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | MECANIQUE A DOMICILE |
| Siren | 539579540 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 10116 |
| Management number | 2012B00217 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77560 Champcenest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 697.00 | 7 697.00 | 7 697.00 | |
040 Financial Assets | 4 600.00 | 4 600.00 | 4 600.00 | |
044 Total Fixed Assets | 12 297.00 | 7 697.00 | 4 600.00 | 12 297.00 |
060 Merchandise inventory | 10 600.00 | 10 600.00 | 10 600.00 | |
068 Receivables – Trade and related accounts | 13 779.00 | 13 779.00 | 13 779.00 | |
072 Receivables – Other | 2 670.00 | 2 670.00 | 2 670.00 | |
084 Cash | 3 958.00 | 3 958.00 | 3 958.00 | |
092 Prepaid expenses | 4 342.00 | 4 342.00 | 4 342.00 | |
096 Total Current Assets + Prepaid Expenses | 35 349.00 | 35 349.00 | 35 349.00 | |
110 Total Assets | 47 646.00 | 7 697.00 | 39 949.00 | 47 646.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 17.00 | |||
136 Profit for the Year | 3 657.00 | |||
142 Total Equity - Total I | 5 875.00 | |||
166 Suppliers and related accounts | 17 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 502.00 | |||
172 Other debts | 16 270.00 | |||
176 Total debts | 34 075.00 | |||
180 Liabilities Total | 39 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 204.00 | 69 204.00 | ||
218 Production of services sold - France | 42 191.00 | 42 191.00 | ||
232 Total operating income excluding VAT | 111 396.00 | 111 396.00 | ||
234 Purchases of goods (including customs duties) | 58 385.00 | 58 385.00 | ||
236 Inventory change (goods) | 7 483.00 | 7 483.00 | ||
242 Other external expenses | 18 435.00 | 18 435.00 | ||
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 1 172.00 | 1 172.00 | ||
250 Staff compensation | 16 585.00 | 16 585.00 | ||
252 Social security contributions | 6 493.00 | 6 493.00 | ||
254 Depreciation and amortization | 67.00 | 67.00 | ||
264 Total operating expenses | 108 618.00 | 108 618.00 | ||
270 Operating profit | 2 777.00 | 2 777.00 | ||
290 Exceptional income | 1 505.00 | 1 505.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
306 Income tax's | 584.00 | 584.00 | ||
310 Profit or loss | 3 657.00 | 3 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 297.00 | 12 297.00 | ||
all companies in France
Complete and comprehensive database.
