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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : MECATEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | MECATEB |
| Siren | 429594468 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2021/000051 |
| Management number | 2000B00065 |
| Activity code | 3312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69430 SAINT-DIDIER-SUR-BEAUJEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 986.00 | 26 986.00 | 26 986.00 | |
040 Financial Assets | 917.00 | 917.00 | 917.00 | |
044 Total Fixed Assets | 27 903.00 | 26 986.00 | 917.00 | 27 903.00 |
050 Raw materials, supplies, in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
060 Merchandise inventory | 27 000.00 | 27 000.00 | 27 000.00 | |
068 Receivables – Trade and related accounts | 6 429.00 | 6 429.00 | 6 429.00 | |
072 Receivables – Other | 929.00 | 929.00 | 929.00 | |
096 Total Current Assets + Prepaid Expenses | 38 357.00 | 38 357.00 | 38 357.00 | |
110 Total Assets | 66 260.00 | 26 986.00 | 39 274.00 | 66 260.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 4 285.00 | |||
134 Retained Earnings | -46 153.00 | |||
136 Profit for the Year | -1 903.00 | |||
142 Total Equity - Total I | -34 971.00 | |||
156 Loans and similar debts | 42 897.00 | |||
166 Suppliers and related accounts | 9 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 173.00 | |||
172 Other debts | 22 058.00 | |||
176 Total debts | 74 245.00 | |||
180 Liabilities Total | 39 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 413.00 | 500.00 | 413.00 | |
214 Production of goods sold - France | 41 190.00 | 5 878.00 | 41 190.00 | |
218 Production of services sold - France | 24 644.00 | |||
222 Inventory production | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 45 603.00 | 31 021.00 | 45 603.00 | |
236 Inventory change (goods) | 7 000.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 20 122.00 | 3 149.00 | 20 122.00 | |
242 Other external expenses | 13 926.00 | 7 884.00 | 13 926.00 | |
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 761.00 | 924.00 | 761.00 | |
250 Staff compensation | 6 018.00 | 4 031.00 | 6 018.00 | |
252 Social security contributions | 4 831.00 | 3 187.00 | 4 831.00 | |
264 Total operating expenses | 45 658.00 | 26 175.00 | 45 658.00 | |
270 Operating profit | -55.00 | 4 846.00 | -55.00 | |
280 Financial income | 4.00 | |||
294 Financial expenses | 1 848.00 | 1 842.00 | 1 848.00 | |
310 Profit or loss | -1 903.00 | 3 008.00 | -1 903.00 | |
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