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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : G-MECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | G-MECA |
| Siren | 817800006 |
| Closing | 2017-12-31 |
| Registry code | 2701 |
| Registration number | B2018/001407 |
| Management number | 2016B00030 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27290 GLOS-SUR-RISLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
060 Merchandise inventory | 16 058.00 | 16 058.00 | 16 058.00 | |
072 Receivables – Other | 591.00 | 591.00 | 591.00 | |
084 Cash | 2 647.00 | 2 647.00 | 2 647.00 | |
096 Total Current Assets + Prepaid Expenses | 19 296.00 | 19 296.00 | 19 296.00 | |
110 Total Assets | 29 296.00 | 29 296.00 | 29 296.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 7 234.00 | |||
136 Profit for the Year | -9 150.00 | |||
142 Total Equity - Total I | 284.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 15 705.00 | |||
172 Other debts | 3 307.00 | |||
176 Total debts | 29 012.00 | |||
180 Liabilities Total | 29 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 855.00 | 8 855.00 | ||
218 Production of services sold - France | 81 946.00 | 81 946.00 | ||
230 Other income | 2 426.00 | 2 426.00 | ||
232 Total operating income excluding VAT | 93 229.00 | 93 229.00 | ||
234 Purchases of goods (including customs duties) | 22 825.00 | 22 825.00 | ||
236 Inventory change (goods) | -13 970.00 | -13 970.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 635.00 | 52 635.00 | ||
240 Inventory changes (raw materials and supplies) | -1 108.00 | -1 108.00 | ||
242 Other external expenses | 29 835.00 | 29 835.00 | ||
244 Taxes, duties and similar payments | 243.00 | 243.00 | ||
250 Staff compensation | 9 661.00 | 9 661.00 | ||
252 Social security contributions | 2 258.00 | 2 258.00 | ||
264 Total operating expenses | 102 379.00 | 102 379.00 | ||
270 Operating profit | -9 150.00 | -9 150.00 | ||
310 Profit or loss | -9 150.00 | -9 150.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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