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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : MECAUSINAGE 26
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | MECAUSINAGE 26 |
| Siren | 807860481 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2023/000287 |
| Management number | 2014B01431 |
| Activity code | 2562B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26260 CLERIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 739.00 | 34 586.00 | 1 153.00 | 35 739.00 |
040 Financial Assets | 2 080.00 | 2 080.00 | 2 080.00 | |
044 Total Fixed Assets | 37 819.00 | 34 586.00 | 3 233.00 | 37 819.00 |
068 Receivables – Trade and related accounts | 31 587.00 | 31 587.00 | 31 587.00 | |
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 31 626.00 | 31 626.00 | 31 626.00 | |
110 Total Assets | 69 446.00 | 34 586.00 | 34 860.00 | 69 446.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -11 343.00 | |||
136 Profit for the Year | 9 109.00 | |||
142 Total Equity - Total I | 3 266.00 | |||
156 Loans and similar debts | 84.00 | |||
166 Suppliers and related accounts | 2 107.00 | |||
172 Other debts | 29 401.00 | |||
176 Total debts | 31 593.00 | |||
180 Liabilities Total | 34 860.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 149.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 86 445.00 | 86 445.00 | ||
230 Other income | 851.00 | 851.00 | ||
232 Total operating income excluding VAT | 87 297.00 | 87 297.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 878.00 | 4 878.00 | ||
242 Other external expenses | 39 953.00 | 39 953.00 | ||
243 (including business tax) | 785.00 | 785.00 | ||
244 Taxes, duties and similar payments | 888.00 | 888.00 | ||
24B (including equipment leasing) | 14 016.00 | 14 016.00 | ||
250 Staff compensation | 31 203.00 | 31 203.00 | ||
254 Depreciation and amortization | 4 552.00 | 4 552.00 | ||
264 Total operating expenses | 81 476.00 | 81 476.00 | ||
270 Operating profit | 5 820.00 | 5 820.00 | ||
290 Exceptional income | 13 333.00 | 13 333.00 | ||
294 Financial expenses | 171.00 | 171.00 | ||
300 Exceptional expenses | 9 872.00 | 9 872.00 | ||
310 Profit or loss | 9 109.00 | 9 109.00 | ||
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