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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : MJ MECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-30 | Public | 2018-06-30 | Simplified |
| 2018-07-16 | Public | 2017-06-30 | Simplified |
| 2017-02-22 | Public | 2016-06-30 | Simplified |
| Name | MJ MECA |
| Siren | 497946277 |
| Closing | 2018-06-30 |
| Registry code | 6851 |
| Registration number | 2963 |
| Management number | 2007B00418 |
| Activity code | 3312Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67140 BARR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 203.00 | 203.00 | 203.00 | |
028 Tangible Assets | 44 132.00 | 31 342.00 | 12 790.00 | 44 132.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 44 384.00 | 31 545.00 | 12 839.00 | 44 384.00 |
068 Receivables – Trade and related accounts | 47 510.00 | 47 510.00 | 47 510.00 | |
072 Receivables – Other | ||||
084 Cash | 19 315.00 | 19 315.00 | 19 315.00 | |
096 Total Current Assets + Prepaid Expenses | 66 825.00 | 66 825.00 | 66 825.00 | |
110 Total Assets | 111 209.00 | 31 545.00 | 79 664.00 | 111 209.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 53 649.00 | |||
134 Retained Earnings | -540.00 | |||
136 Profit for the Year | -106.00 | |||
142 Total Equity - Total I | 59 603.00 | |||
156 Loans and similar debts | 4 696.00 | |||
166 Suppliers and related accounts | 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 080.00 | |||
172 Other debts | 14 932.00 | |||
176 Total debts | 20 061.00 | |||
180 Liabilities Total | 79 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 059.00 | 31 295.00 | 33 059.00 | |
218 Production of services sold - France | 91 975.00 | 95 504.00 | 91 975.00 | |
230 Other income | 54.00 | |||
232 Total operating income excluding VAT | 125 034.00 | 126 853.00 | 125 034.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 831.00 | 25 856.00 | 23 831.00 | |
242 Other external expenses | 33 201.00 | 37 175.00 | 33 201.00 | |
243 (including business tax) | 920.00 | 920.00 | ||
244 Taxes, duties and similar payments | 3 665.00 | 4 311.00 | 3 665.00 | |
250 Staff compensation | 35 060.00 | 34 166.00 | 35 060.00 | |
252 Social security contributions | 25 313.00 | 19 813.00 | 25 313.00 | |
254 Depreciation and amortization | 3 797.00 | 5 384.00 | 3 797.00 | |
264 Total operating expenses | 124 869.00 | 126 705.00 | 124 869.00 | |
270 Operating profit | 165.00 | 148.00 | 165.00 | |
294 Financial expenses | 270.00 | 458.00 | 270.00 | |
310 Profit or loss | -106.00 | -310.00 | -106.00 | |
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