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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : MENDES MACHADO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-20 | Public | 2016-09-30 | Complete |
| Name | MENDES MACHADO |
| Siren | 529793747 |
| Closing | 2016-09-30 |
| Registry code | 0101 |
| Registration number | 1455 |
| Management number | 2011B00094 |
| Activity code | 4391A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01990 Chaneins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 147 000.00 | 147 000.00 | 147 000.00 | |
AR Technical installations, industrial equipment and tools | 7 251.00 | 4 246.00 | 3 005.00 | 7 251.00 |
AT Other tangible assets | 21 381.00 | 2 249.00 | 19 132.00 | 21 381.00 |
BJ TOTAL (I) | 175 632.00 | 6 495.00 | 169 137.00 | 175 632.00 |
CH Prepaid expenses | 244.00 | 244.00 | 244.00 | |
CJ TOTAL (II) | 176 848.00 | 7 857.00 | 168 992.00 | 176 848.00 |
CO Grand total (0 to V) | 352 724.00 | 14 352.00 | 338 372.00 | 352 724.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 515.00 | 316.00 | 515.00 | |
232 Total operating income excluding VAT | 573 800.00 | 452 581.00 | 573 800.00 | |
238 Purchases of raw materials and other supplies (including royalties | 76 840.00 | 69 819.00 | 76 840.00 | |
242 Other external expenses | 120 184.00 | 87 575.00 | 120 184.00 | |
244 Taxes, duties and similar payments | 7 186.00 | 4 923.00 | 7 186.00 | |
250 Staff compensation | 230 126.00 | 205 895.00 | 230 126.00 | |
252 Social security contributions | 83 447.00 | 58 289.00 | 83 447.00 | |
262 Other expenses | 6.00 | 79.00 | 6.00 | |
270 Operating profit | 53 153.00 | 18 470.00 | 53 153.00 | |
280 Financial income | 19.00 | 23.00 | 19.00 | |
290 Exceptional income | 1 667.00 | 163.00 | 1 667.00 | |
294 Financial expenses | 8 811.00 | 5 845.00 | 8 811.00 | |
300 Exceptional expenses | 795.00 | |||
306 Income tax's | 5 683.00 | 643.00 | 5 683.00 | |
310 Profit or loss | 40 344.00 | 11 373.00 | 40 344.00 | |
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 52 747.00 | 41 374.00 | 52 747.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 344.00 | 11 373.00 | 40 344.00 | |
DL TOTAL (I) | 258 092.00 | 217 747.00 | 258 092.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 132.00 | 7 357.00 | 132.00 | |
DX Trade payables and related accounts | 15 716.00 | 20 555.00 | 15 716.00 | |
EC TOTAL (IV) | 80 281.00 | 68 280.00 | 80 281.00 | |
EE Grand total (I to V) | 338 372.00 | 286 027.00 | 338 372.00 | |
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