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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : ATELIER MECA TRACT FERONNERIE DES HAUTS DE GIRONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2020-06-30 | Simplified |
| 2021-04-20 | Public | 2019-06-30 | Simplified |
| Name | ATELIER MECA TRACT FERONNERIE DES HAUTS DE GIRONDE |
| Siren | 838299394 |
| Closing | 2019-06-30 |
| Registry code | 3303 |
| Registration number | 1848 |
| Management number | 2018B00176 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33920 ST SAVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 291.00 | 1 246.00 | 7 045.00 | 8 291.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 8 336.00 | 1 246.00 | 7 090.00 | 8 336.00 |
068 Receivables – Trade and related accounts | 4 240.00 | 4 240.00 | 4 240.00 | |
072 Receivables – Other | 18 271.00 | 18 271.00 | 18 271.00 | |
084 Cash | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 22 561.00 | 22 561.00 | 22 561.00 | |
110 Total Assets | 30 897.00 | 1 246.00 | 29 651.00 | 30 897.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -21 674.00 | |||
142 Total Equity - Total I | -21 574.00 | |||
156 Loans and similar debts | 2 072.00 | |||
166 Suppliers and related accounts | 38 142.00 | |||
172 Other debts | 11 011.00 | |||
176 Total debts | 51 225.00 | |||
180 Liabilities Total | 29 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 901.00 | 44 901.00 | ||
218 Production of services sold - France | 33 160.00 | 33 160.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 78 066.00 | 78 066.00 | ||
234 Purchases of goods (including customs duties) | 85 389.00 | 85 389.00 | ||
242 Other external expenses | 12 856.00 | 12 856.00 | ||
244 Taxes, duties and similar payments | 246.00 | 246.00 | ||
254 Depreciation and amortization | 1 246.00 | 1 246.00 | ||
264 Total operating expenses | 99 737.00 | 99 737.00 | ||
270 Operating profit | -21 671.00 | -21 671.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -21 674.00 | -21 674.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 291.00 | 8 291.00 | ||
492 Total Fixed Assets (Increases) | 8 291.00 | 8 291.00 | ||
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