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BALANCE SHEET (
2021-11-12)
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 | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/006184 |
| Management number | 2000B00065 |
| Activity code | 3312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| 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 | 920.00 | 920.00 | 920.00 | |
044 Total Fixed Assets | 27 906.00 | 26 986.00 | 920.00 | 27 906.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 27 000.00 | 27 000.00 | 27 000.00 | |
068 Receivables – Trade and related accounts | 2 265.00 | 2 265.00 | 2 265.00 | |
072 Receivables – Other | 4 025.00 | 4 025.00 | 4 025.00 | |
096 Total Current Assets + Prepaid Expenses | 33 290.00 | 33 290.00 | 33 290.00 | |
110 Total Assets | 61 195.00 | 26 986.00 | 34 210.00 | 61 195.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 4 285.00 | |||
134 Retained Earnings | -48 056.00 | |||
136 Profit for the Year | -353.00 | |||
142 Total Equity - Total I | -35 324.00 | |||
156 Loans and similar debts | 40 018.00 | |||
166 Suppliers and related accounts | 3 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 462.00 | |||
172 Other debts | 26 362.00 | |||
176 Total debts | 69 533.00 | |||
180 Liabilities Total | 34 210.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 413.00 | |||
214 Production of goods sold - France | 53 113.00 | 41 190.00 | 53 113.00 | |
222 Inventory production | -4 000.00 | 4 000.00 | -4 000.00 | |
230 Other income | 449.00 | 449.00 | ||
232 Total operating income excluding VAT | 49 562.00 | 45 603.00 | 49 562.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 935.00 | 20 122.00 | 22 935.00 | |
242 Other external expenses | 14 727.00 | 13 926.00 | 14 727.00 | |
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 485.00 | 761.00 | 485.00 | |
250 Staff compensation | 7 122.00 | 6 018.00 | 7 122.00 | |
252 Social security contributions | 2 819.00 | 4 831.00 | 2 819.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 089.00 | 45 658.00 | 48 089.00 | |
270 Operating profit | 1 473.00 | -55.00 | 1 473.00 | |
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 1 805.00 | 1 848.00 | 1 805.00 | |
300 Exceptional expenses | 24.00 | 24.00 | ||
310 Profit or loss | -353.00 | -1 903.00 | -353.00 | |
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