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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : SOCIETE MECANIQUE DE REPARATION ET ENTRETIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| Name | SOCIETE MECANIQUE DE REPARATION ET ENTRETIEN |
| Siren | 824280267 |
| Closing | 2018-12-31 |
| Registry code | 9711 |
| Registration number | 9 |
| Management number | 2016B00743 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97130 Capesterre belle eau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 665.00 | 735.00 | 5 930.00 | 6 665.00 |
044 Total Fixed Assets | 6 665.00 | 735.00 | 5 930.00 | 6 665.00 |
068 Receivables – Trade and related accounts | 14 490.00 | 14 490.00 | 14 490.00 | |
072 Receivables – Other | 166.00 | 166.00 | 166.00 | |
084 Cash | 12 124.00 | 12 124.00 | 12 124.00 | |
096 Total Current Assets + Prepaid Expenses | 26 780.00 | 26 780.00 | 26 780.00 | |
110 Total Assets | 33 444.00 | 735.00 | 32 709.00 | 33 444.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 008.00 | |||
136 Profit for the Year | 11 260.00 | |||
142 Total Equity - Total I | 18 268.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 837.00 | |||
172 Other debts | 13 991.00 | |||
176 Total debts | 14 441.00 | |||
180 Liabilities Total | 32 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 177.00 | 64 177.00 | ||
232 Total operating income excluding VAT | 64 177.00 | 64 177.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 631.00 | 6 631.00 | ||
242 Other external expenses | 14 848.00 | 14 848.00 | ||
243 (including business tax) | 284.00 | 284.00 | ||
244 Taxes, duties and similar payments | 569.00 | 569.00 | ||
250 Staff compensation | 24 006.00 | 24 006.00 | ||
252 Social security contributions | 3 724.00 | 3 724.00 | ||
254 Depreciation and amortization | 666.00 | 666.00 | ||
264 Total operating expenses | 50 445.00 | 50 445.00 | ||
270 Operating profit | 13 732.00 | 13 732.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
300 Exceptional expenses | 268.00 | 268.00 | ||
306 Income tax's | 2 034.00 | 2 034.00 | ||
310 Profit or loss | 11 260.00 | 11 260.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 665.00 | 6 665.00 | ||
492 Total Fixed Assets (Increases) | 6 665.00 | 6 665.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 809.00 | 5 809.00 | ||
378 Amount of deductible VAT on goods and services | 374.00 | 374.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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