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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : MECH EN LOOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-13 | Public | 2017-04-30 | Simplified |
| Name | MECH EN LOOK |
| Siren | 752992768 |
| Closing | 2017-04-30 |
| Registry code | 5952 |
| Registration number | 4371 |
| Management number | 2012B00499 |
| Activity code | 9602A |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59267 Proville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 250.00 | 17 250.00 | 17 250.00 | |
028 Tangible Assets | 10 769.00 | 7 363.00 | 3 405.00 | 10 769.00 |
040 Financial Assets | 1 126.00 | 1 126.00 | 1 126.00 | |
044 Total Fixed Assets | 29 144.00 | 7 363.00 | 21 781.00 | 29 144.00 |
050 Raw materials, supplies, in progress | 2 703.00 | 2 703.00 | 2 703.00 | |
060 Merchandise inventory | 2 228.00 | 2 228.00 | 2 228.00 | |
064 Advances and down payments on orders | 1 416.00 | 1 416.00 | 1 416.00 | |
072 Receivables – Other | 1 880.00 | 1 880.00 | 1 880.00 | |
084 Cash | 5 460.00 | 5 460.00 | 5 460.00 | |
092 Prepaid expenses | 442.00 | 442.00 | 442.00 | |
096 Total Current Assets + Prepaid Expenses | 14 130.00 | 14 130.00 | 14 130.00 | |
110 Total Assets | 43 274.00 | 7 363.00 | 35 911.00 | 43 274.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 453.00 | |||
136 Profit for the Year | 6 228.00 | |||
142 Total Equity - Total I | 22 181.00 | |||
156 Loans and similar debts | 1 166.00 | |||
166 Suppliers and related accounts | 3 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 277.00 | |||
172 Other debts | 9 193.00 | |||
176 Total debts | 13 730.00 | |||
180 Liabilities Total | 35 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 371.00 | 1 371.00 | ||
218 Production of services sold - France | 86 574.00 | 86 574.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 87 946.00 | 87 946.00 | ||
234 Purchases of goods (including customs duties) | 456.00 | 456.00 | ||
236 Inventory change (goods) | 285.00 | 285.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 697.00 | 8 697.00 | ||
240 Inventory changes (raw materials and supplies) | 135.00 | 135.00 | ||
242 Other external expenses | 13 545.00 | 13 545.00 | ||
243 (including business tax) | 774.00 | 774.00 | ||
244 Taxes, duties and similar payments | 676.00 | 676.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 40 658.00 | 40 658.00 | ||
252 Social security contributions | 14 992.00 | 14 992.00 | ||
254 Depreciation and amortization | 1 588.00 | 1 588.00 | ||
262 Other expenses | 199.00 | 199.00 | ||
264 Total operating expenses | 81 232.00 | 81 232.00 | ||
270 Operating profit | 6 714.00 | 6 714.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 400.00 | 400.00 | ||
294 Financial expenses | 217.00 | 217.00 | ||
306 Income tax's | 670.00 | 670.00 | ||
310 Profit or loss | 6 228.00 | 6 228.00 | ||
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