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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : M.E CARROSSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | M.E CARROSSERIE |
| Siren | 799752993 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 17365 |
| Management number | 2014B00149 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13180 Gignac-la-Nerthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 783.00 | 3 699.00 | 6 084.00 | 9 783.00 |
044 Total Fixed Assets | 9 783.00 | 3 699.00 | 6 084.00 | 9 783.00 |
068 Receivables – Trade and related accounts | 17 191.00 | 17 191.00 | 17 191.00 | |
072 Receivables – Other | 542.00 | 542.00 | 542.00 | |
084 Cash | 6 718.00 | 6 718.00 | 6 718.00 | |
096 Total Current Assets + Prepaid Expenses | 24 451.00 | 24 451.00 | 24 451.00 | |
110 Total Assets | 34 234.00 | 3 699.00 | 30 535.00 | 34 234.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 13 533.00 | |||
136 Profit for the Year | 955.00 | |||
142 Total Equity - Total I | 15 038.00 | |||
166 Suppliers and related accounts | 1 159.00 | |||
172 Other debts | 14 338.00 | |||
176 Total debts | 15 497.00 | |||
180 Liabilities Total | 30 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 444.00 | 84 444.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 84 446.00 | 84 446.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 609.00 | 24 609.00 | ||
242 Other external expenses | 13 658.00 | 13 658.00 | ||
243 (including business tax) | 847.00 | 847.00 | ||
244 Taxes, duties and similar payments | 4 641.00 | 4 641.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 7 949.00 | 7 949.00 | ||
254 Depreciation and amortization | 1 499.00 | 1 499.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 82 364.00 | 82 364.00 | ||
270 Operating profit | 2 082.00 | 2 082.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
300 Exceptional expenses | 900.00 | 900.00 | ||
306 Income tax's | 327.00 | 327.00 | ||
310 Profit or loss | 955.00 | 955.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 828.00 | 2 828.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 574.00 | 574.00 | ||
490 Total Fixed Assets (Gross Value) | 6 381.00 | 6 381.00 | ||
492 Total Fixed Assets (Increases) | 3 402.00 | 3 402.00 | ||
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