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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : MEVEL COUVERTURE, PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2019-12-31 | Simplified |
| 2017-12-07 | Public | 2015-12-31 | Simplified |
| Name | MEVEL COUVERTURE, PLOMBERIE |
| Siren | 791104003 |
| Closing | 2019-12-31 |
| Registry code | 7601 |
| Registration number | 3522 |
| Management number | 2013B00055 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76780 Nolléval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 867.00 | 6 603.00 | 6 264.00 | 12 867.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 13 067.00 | 6 803.00 | 6 264.00 | 13 067.00 |
072 Receivables – Other | 295.00 | 295.00 | 295.00 | |
084 Cash | 40 049.00 | 40 049.00 | 40 049.00 | |
096 Total Current Assets + Prepaid Expenses | 40 344.00 | 40 344.00 | 40 344.00 | |
110 Total Assets | 53 411.00 | 6 803.00 | 46 608.00 | 53 411.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 2 046.00 | |||
136 Profit for the Year | 5 308.00 | |||
142 Total Equity - Total I | 7 854.00 | |||
164 Advances and down payments received on current orders | 33 589.00 | |||
166 Suppliers and related accounts | 102.00 | |||
172 Other debts | 5 062.00 | |||
176 Total debts | 38 753.00 | |||
180 Liabilities Total | 46 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 878.00 | 69 878.00 | ||
230 Other income | 2 262.00 | 2 262.00 | ||
232 Total operating income excluding VAT | 72 140.00 | 72 140.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 655.00 | 3 655.00 | ||
242 Other external expenses | 36 581.00 | 36 581.00 | ||
250 Staff compensation | 15 315.00 | 15 315.00 | ||
252 Social security contributions | 8 395.00 | 8 395.00 | ||
254 Depreciation and amortization | 1 508.00 | 1 508.00 | ||
264 Total operating expenses | 65 454.00 | 65 454.00 | ||
270 Operating profit | 6 686.00 | 6 686.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 1 380.00 | 1 380.00 | ||
310 Profit or loss | 5 308.00 | 5 308.00 | ||
316 Non-deductible compensation and personal benefits | 15 315.00 | 15 315.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 623.00 | 623.00 | ||
490 Total Fixed Assets (Gross Value) | 12 444.00 | 12 444.00 | ||
492 Total Fixed Assets (Increases) | 623.00 | 623.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 874.00 | 14 874.00 | ||
378 Amount of deductible VAT on goods and services | 11 056.00 | 11 056.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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