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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : ALL MEE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | ALL MEE PRODUCTION |
| Siren | 488406828 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 21321 |
| Management number | 2010B02686 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33950 Lège-Cap-Ferret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 83.00 | 83.00 | 83.00 | |
028 Tangible Assets | 44 326.00 | 30 846.00 | 13 480.00 | 44 326.00 |
044 Total Fixed Assets | 44 409.00 | 30 929.00 | 13 480.00 | 44 409.00 |
050 Raw materials, supplies, in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 1 360.00 | 1 360.00 | 1 360.00 | |
072 Receivables – Other | 3 350.00 | 3 350.00 | 3 350.00 | |
084 Cash | 8 186.00 | 8 186.00 | 8 186.00 | |
092 Prepaid expenses | 384.00 | 384.00 | 384.00 | |
096 Total Current Assets + Prepaid Expenses | 16 781.00 | 16 781.00 | 16 781.00 | |
110 Total Assets | 61 189.00 | 30 929.00 | 30 260.00 | 61 189.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 4 978.00 | |||
136 Profit for the Year | -2 829.00 | |||
142 Total Equity - Total I | 5 149.00 | |||
156 Loans and similar debts | 13 835.00 | |||
166 Suppliers and related accounts | 5 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 999.00 | |||
172 Other debts | 5 862.00 | |||
176 Total debts | 25 111.00 | |||
180 Liabilities Total | 30 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 656.00 | 54 676.00 | 30 656.00 | |
222 Inventory production | 3 500.00 | 3 500.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 40 156.00 | 54 676.00 | 40 156.00 | |
242 Other external expenses | 12 820.00 | 15 482.00 | 12 820.00 | |
244 Taxes, duties and similar payments | 326.00 | 321.00 | 326.00 | |
250 Staff compensation | 26 621.00 | 32 343.00 | 26 621.00 | |
254 Depreciation and amortization | 3 119.00 | 1 752.00 | 3 119.00 | |
262 Other expenses | 3.00 | 141.00 | 3.00 | |
264 Total operating expenses | 42 890.00 | 50 039.00 | 42 890.00 | |
270 Operating profit | -2 733.00 | 4 638.00 | -2 733.00 | |
290 Exceptional income | 80.00 | 80.00 | ||
294 Financial expenses | 176.00 | 176.00 | ||
310 Profit or loss | -2 829.00 | 4 638.00 | -2 829.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 493.00 | 8 493.00 | ||
490 Total Fixed Assets (Gross Value) | 35 916.00 | 35 916.00 | ||
492 Total Fixed Assets (Increases) | 8 493.00 | 8 493.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 765.00 | 6 765.00 | ||
378 Amount of deductible VAT on goods and services | 2 379.00 | 2 379.00 | ||
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