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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : MECAMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| Name | MECAMAT |
| Siren | 889328522 |
| Closing | 2020-12-31 |
| Registry code | 6001 |
| Registration number | 2364 |
| Management number | 2020B00557 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60690 HAUTE-EPINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 089.00 | 363.00 | 726.00 | 1 089.00 |
028 Tangible Assets | 19 480.00 | 1 305.00 | 18 174.00 | 19 480.00 |
044 Total Fixed Assets | 20 568.00 | 1 668.00 | 18 900.00 | 20 568.00 |
050 Raw materials, supplies, in progress | 12 360.00 | 12 360.00 | 12 360.00 | |
072 Receivables – Other | 3 119.00 | 3 119.00 | 3 119.00 | |
084 Cash | 32 339.00 | 32 339.00 | 32 339.00 | |
096 Total Current Assets + Prepaid Expenses | 47 818.00 | 47 818.00 | 47 818.00 | |
110 Total Assets | 68 386.00 | 1 668.00 | 66 718.00 | 68 386.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 22 623.00 | |||
142 Total Equity - Total I | 52 623.00 | |||
166 Suppliers and related accounts | 4 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 9 320.00 | |||
176 Total debts | 14 095.00 | |||
180 Liabilities Total | 66 718.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 202.00 | 40 202.00 | ||
222 Inventory production | 11 300.00 | 11 300.00 | ||
232 Total operating income excluding VAT | 51 502.00 | 51 502.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 243.00 | 12 243.00 | ||
240 Inventory changes (raw materials and supplies) | -1 060.00 | -1 060.00 | ||
242 Other external expenses | 6 620.00 | 6 620.00 | ||
250 Staff compensation | 9 408.00 | 9 408.00 | ||
254 Depreciation and amortization | 1 668.00 | 1 668.00 | ||
264 Total operating expenses | 28 879.00 | 28 879.00 | ||
270 Operating profit | 22 623.00 | 22 623.00 | ||
310 Profit or loss | 22 623.00 | 22 623.00 | ||
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