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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : MECA KUSTOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | MECA KUSTOM |
| Siren | 819586223 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 13430 |
| Management number | 2016B01647 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 ENNERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 6 706.00 | 6 706.00 | 6 706.00 | |
068 Receivables – Trade and related accounts | 557.00 | 557.00 | 557.00 | |
072 Receivables – Other | 490.00 | 490.00 | 490.00 | |
084 Cash | 201.00 | 201.00 | 201.00 | |
092 Prepaid expenses | 1 742.00 | 1 742.00 | 1 742.00 | |
096 Total Current Assets + Prepaid Expenses | 9 697.00 | 9 697.00 | 9 697.00 | |
110 Total Assets | 9 697.00 | 9 697.00 | 9 697.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -17 661.00 | |||
142 Total Equity - Total I | -16 661.00 | |||
156 Loans and similar debts | 234.00 | |||
164 Advances and down payments received on current orders | 6 400.00 | |||
166 Suppliers and related accounts | 6 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 051.00 | |||
172 Other debts | 13 051.00 | |||
176 Total debts | 26 358.00 | |||
180 Liabilities Total | 9 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 495.00 | 5 495.00 | ||
218 Production of services sold - France | 38 349.00 | 38 349.00 | ||
222 Inventory production | 6 400.00 | 6 400.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 50 256.00 | 50 256.00 | ||
234 Purchases of goods (including customs duties) | 311.00 | 311.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 201.00 | 38 201.00 | ||
240 Inventory changes (raw materials and supplies) | -306.00 | -306.00 | ||
242 Other external expenses | 29 608.00 | 29 608.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
264 Total operating expenses | 67 941.00 | 67 941.00 | ||
270 Operating profit | -17 685.00 | -17 685.00 | ||
280 Financial income | 28.00 | 28.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -17 661.00 | -17 661.00 | ||
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