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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : EURL S.F. MECA PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Partially confidential | 2020-06-30 | Simplified |
| Name | EURL S.F. MECA PRO |
| Siren | 532450830 |
| Closing | 2020-06-30 |
| Registry code | 4701 |
| Registration number | 1367 |
| Management number | 2011B00360 |
| Activity code | 4520A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47140 Massels |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 000.00 | 52 000.00 | 52 000.00 | |
028 Tangible Assets | 161 194.00 | 80 372.00 | 80 822.00 | 161 194.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 215 194.00 | 80 372.00 | 134 822.00 | 215 194.00 |
050 Raw materials, supplies, in progress | 8 298.00 | 8 298.00 | 8 298.00 | |
060 Merchandise inventory | 86 740.00 | 11 000.00 | 75 740.00 | 86 740.00 |
068 Receivables – Trade and related accounts | 31 661.00 | 2 800.00 | 28 861.00 | 31 661.00 |
072 Receivables – Other | 5 253.00 | 5 253.00 | 5 253.00 | |
084 Cash | 81 905.00 | 81 905.00 | 81 905.00 | |
092 Prepaid expenses | 625.00 | 625.00 | 625.00 | |
096 Total Current Assets + Prepaid Expenses | 214 483.00 | 13 800.00 | 200 683.00 | 214 483.00 |
110 Total Assets | 429 677.00 | 94 172.00 | 335 505.00 | 429 677.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 127 317.00 | |||
136 Profit for the Year | 12 532.00 | |||
140 Regulated Provisions | 15 909.00 | |||
142 Total Equity - Total I | 164 558.00 | |||
156 Loans and similar debts | 60 447.00 | |||
166 Suppliers and related accounts | 31 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 515.00 | |||
172 Other debts | 78 657.00 | |||
176 Total debts | 170 947.00 | |||
180 Liabilities Total | 335 505.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 215 194.00 | 215 194.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 80 334.00 | 80 334.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 11 000.00 | 11 000.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 9 600.00 | 9 600.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 800.00 | 2 800.00 | ||
682 INCREASES Total Statement of Provisions | 13 800.00 | 13 800.00 | ||
684 DECREASES in Total Provisions Statement | 9 600.00 | 9 600.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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