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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : MECA AUTOS 90
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-09-30 | Simplified |
| 2021-05-06 | Public | 2020-09-30 | Simplified |
| 2019-07-18 | Public | 2018-09-30 | Simplified |
| 2018-06-12 | Public | 2017-09-30 | Simplified |
| 2017-09-25 | Public | 2016-09-30 | Simplified |
| Name | MECA AUTOS 90 |
| Siren | 812791010 |
| Closing | 2021-09-30 |
| Registry code | 9001 |
| Registration number | 2965 |
| Management number | 2015B00457 |
| Activity code | 4520A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 Belfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 250.00 | 3 950.00 | 300.00 | 4 250.00 |
044 Total Fixed Assets | 4 250.00 | 3 950.00 | 300.00 | 4 250.00 |
060 Merchandise inventory | 24 943.00 | 24 943.00 | 24 943.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 630.00 | 630.00 | 630.00 | |
096 Total Current Assets + Prepaid Expenses | 25 573.00 | 25 573.00 | 25 573.00 | |
110 Total Assets | 29 823.00 | 3 950.00 | 25 873.00 | 29 823.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
130 Regulated Reserves | 87.00 | |||
134 Retained Earnings | -3 597.00 | |||
136 Profit for the Year | -4 808.00 | |||
142 Total Equity - Total I | -8 208.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 12 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 078.00 | |||
172 Other debts | 21 431.00 | |||
176 Total debts | 34 081.00 | |||
180 Liabilities Total | 25 873.00 | |||
195 Of which payables due in more than one year | 10 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 665.00 | 100 335.00 | 21 665.00 | |
218 Production of services sold - France | 24 330.00 | 22 372.00 | 24 330.00 | |
230 Other income | 3 500.00 | 3 500.00 | ||
232 Total operating income excluding VAT | 49 495.00 | 122 707.00 | 49 495.00 | |
234 Purchases of goods (including customs duties) | 19 714.00 | 80 195.00 | 19 714.00 | |
236 Inventory change (goods) | -6 137.00 | -6 017.00 | -6 137.00 | |
242 Other external expenses | 26 159.00 | 25 343.00 | 26 159.00 | |
243 (including business tax) | 1 088.00 | 1 088.00 | ||
244 Taxes, duties and similar payments | 1 088.00 | 3 104.00 | 1 088.00 | |
250 Staff compensation | 26 274.00 | 15 317.00 | 26 274.00 | |
252 Social security contributions | 3 867.00 | 2 577.00 | 3 867.00 | |
254 Depreciation and amortization | 450.00 | 700.00 | 450.00 | |
256 Provisions | 3 500.00 | |||
264 Total operating expenses | 71 415.00 | 124 719.00 | 71 415.00 | |
270 Operating profit | -21 920.00 | -2 012.00 | -21 920.00 | |
290 Exceptional income | 17 451.00 | 7 111.00 | 17 451.00 | |
294 Financial expenses | 230.00 | 950.00 | 230.00 | |
300 Exceptional expenses | 109.00 | 109.00 | ||
310 Profit or loss | -4 808.00 | 4 149.00 | -4 808.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 250.00 | 4 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 3 500.00 | 3 500.00 | ||
684 DECREASES in Total Provisions Statement | 3 500.00 | 3 500.00 | ||
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