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BALANCE SHEET (
2017-12-16)
THE LIST OF BALANCE SHEET : MECA RUBBER CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-16 | Public | 2017-07-31 | Complete |
| Name | MECA RUBBER CONSEIL |
| Siren | 815252226 |
| Closing | 2017-07-31 |
| Registry code | 6101 |
| Registration number | 3851 |
| Management number | 2015B00469 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-12-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61130 ST CYR LA ROSIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 517.00 | 8 517.00 | 8 517.00 | |
BZ Other receivables | 2 689.00 | 2 689.00 | 2 689.00 | |
CF Cash and cash equivalents | 7 183.00 | 7 183.00 | 7 183.00 | |
CJ TOTAL (II) | 18 389.00 | 18 389.00 | 18 389.00 | |
CO Grand total (0 to V) | 18 389.00 | 18 389.00 | 18 389.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 230.00 | 12 230.00 | ||
DL TOTAL (I) | 13 230.00 | 13 230.00 | ||
DX Trade payables and related accounts | 3 883.00 | 3 883.00 | ||
DY Tax and social security liabilities | 1 276.00 | 1 276.00 | ||
EC TOTAL (IV) | 5 158.00 | 5 158.00 | ||
EE Grand total (I to V) | 18 389.00 | 18 389.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 60 477.00 | |||
FR Total operating income (I) | 60 477.00 | |||
FW Other purchases and external expenses | 44 406.00 | |||
FX Taxes, duties, and similar payments | 68.00 | |||
FY Salaries and Wages | 2 586.00 | |||
FZ Social Security Contributions | 1 201.00 | |||
GF Total Operating Expenses (II) | 48 261.00 | |||
GG - OPERATING RESULT (I - II) | 12 216.00 | |||
GP Total financial income (V) | 14.00 | |||
GV - FINANCIAL INCOME (V - VI) | 14.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 230.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 230.00 | 12 230.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 883.00 | 3 883.00 | 3 883.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 206.00 | 11 206.00 | 11 206.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 158.00 | 5 158.00 | 5 158.00 | |
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