Grow your business safely with SOCIETE MECANIQUE DE REPARATION ET ENTRETIEN
All the information you need about SOCIETE MECANIQUE DE REPARATION ET ENTRETIEN to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE MECANIQUE DE REPARATION ET ENTRETIEN >
BALANCE SHEET (
2020-11-18)
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 | 2019-12-31 |
| Registry code | 9711 |
| Registration number | B2020/000812 |
| Management number | 2016B00743 |
| Activity code | 3312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| 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 | 1 401.00 | 5 263.00 | 6 665.00 |
044 Total Fixed Assets | 6 665.00 | 1 401.00 | 5 263.00 | 6 665.00 |
068 Receivables – Trade and related accounts | 15 258.00 | 15 258.00 | 15 258.00 | |
072 Receivables – Other | 1 935.00 | 1 935.00 | 1 935.00 | |
084 Cash | 4 222.00 | 4 222.00 | 4 222.00 | |
096 Total Current Assets + Prepaid Expenses | 21 416.00 | 21 416.00 | 21 416.00 | |
110 Total Assets | 28 081.00 | 1 401.00 | 26 679.00 | 28 081.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 17 268.00 | |||
136 Profit for the Year | -3 704.00 | |||
142 Total Equity - Total I | 14 565.00 | |||
172 Other debts | 12 115.00 | |||
176 Total debts | 12 115.00 | |||
180 Liabilities Total | 26 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 285.00 | 31 285.00 | ||
232 Total operating income excluding VAT | 31 285.00 | 31 285.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 881.00 | 3 881.00 | ||
242 Other external expenses | 6 204.00 | 6 204.00 | ||
243 (including business tax) | -6 711.00 | -6 711.00 | ||
244 Taxes, duties and similar payments | 956.00 | 956.00 | ||
250 Staff compensation | 20 892.00 | 20 892.00 | ||
252 Social security contributions | 2 109.00 | 2 109.00 | ||
254 Depreciation and amortization | 666.00 | 666.00 | ||
264 Total operating expenses | 34 708.00 | 34 708.00 | ||
270 Operating profit | -3 423.00 | -3 423.00 | ||
294 Financial expenses | 186.00 | 186.00 | ||
300 Exceptional expenses | 94.00 | 94.00 | ||
310 Profit or loss | -3 704.00 | -3 704.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 665.00 | 6 665.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 586.00 | 2 586.00 | ||
378 Amount of deductible VAT on goods and services | 377.00 | 377.00 | ||
all companies in France
Complete and comprehensive database.
