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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : M.E CARROSSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | M.E CARROSSERIE |
| Siren | 799752993 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 13530 |
| Management number | 2014B00149 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13180 Gignac-la-Nerthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 333.00 | 4 073.00 | 1 260.00 | 5 333.00 |
044 Total Fixed Assets | 5 333.00 | 4 073.00 | 1 260.00 | 5 333.00 |
068 Receivables – Trade and related accounts | 4 395.00 | 4 395.00 | 4 395.00 | |
072 Receivables – Other | 1 595.00 | 1 595.00 | 1 595.00 | |
084 Cash | 2 157.00 | 2 157.00 | 2 157.00 | |
096 Total Current Assets + Prepaid Expenses | 8 147.00 | 8 147.00 | 8 147.00 | |
110 Total Assets | 13 480.00 | 4 073.00 | 9 407.00 | 13 480.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -2 564.00 | |||
136 Profit for the Year | 3 091.00 | |||
142 Total Equity - Total I | 1 077.00 | |||
166 Suppliers and related accounts | 6 500.00 | |||
172 Other debts | 1 830.00 | |||
176 Total debts | 8 330.00 | |||
180 Liabilities Total | 9 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 310.00 | 3 310.00 | ||
218 Production of services sold - France | 41 661.00 | 41 661.00 | ||
232 Total operating income excluding VAT | 44 971.00 | 44 971.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 383.00 | 6 383.00 | ||
240 Inventory changes (raw materials and supplies) | 3 125.00 | 3 125.00 | ||
242 Other external expenses | 13 822.00 | 13 822.00 | ||
244 Taxes, duties and similar payments | 2 069.00 | 2 069.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 3 641.00 | 3 641.00 | ||
254 Depreciation and amortization | 423.00 | 423.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 41 503.00 | 41 503.00 | ||
270 Operating profit | 3 468.00 | 3 468.00 | ||
290 Exceptional income | 77.00 | 77.00 | ||
294 Financial expenses | 445.00 | 445.00 | ||
306 Income tax's | 9.00 | 9.00 | ||
310 Profit or loss | 3 091.00 | 3 091.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 333.00 | 1 333.00 | ||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 1 333.00 | 1 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 994.00 | 8 994.00 | ||
378 Amount of deductible VAT on goods and services | 3 901.00 | 3 901.00 | ||
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