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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : MECA9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| Name | MECA9 |
| Siren | 843204280 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 640 |
| Management number | 2018B00859 |
| Activity code | 4520A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72600 MAMERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 531.00 | 2 316.00 | 35 215.00 | 37 531.00 |
044 Total Fixed Assets | 37 531.00 | 2 316.00 | 35 215.00 | 37 531.00 |
060 Merchandise inventory | 11 159.00 | 11 159.00 | 11 159.00 | |
068 Receivables – Trade and related accounts | 2 281.00 | 2 281.00 | 2 281.00 | |
072 Receivables – Other | 4 572.00 | 4 572.00 | 4 572.00 | |
084 Cash | 12 347.00 | 12 347.00 | 12 347.00 | |
092 Prepaid expenses | 1 126.00 | 1 126.00 | 1 126.00 | |
096 Total Current Assets + Prepaid Expenses | 31 485.00 | 31 485.00 | 31 485.00 | |
110 Total Assets | 69 016.00 | 2 316.00 | 66 700.00 | 69 016.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 951.00 | |||
142 Total Equity - Total I | 6 951.00 | |||
156 Loans and similar debts | 44 354.00 | |||
166 Suppliers and related accounts | 8 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 404.00 | |||
172 Other debts | 7 211.00 | |||
176 Total debts | 59 749.00 | |||
180 Liabilities Total | 66 700.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 531.00 | |||
195 Of which payables due in more than one year | 16 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 117 177.00 | 117 177.00 | ||
218 Production of services sold - France | 42 573.00 | 42 573.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 159 765.00 | 159 765.00 | ||
234 Purchases of goods (including customs duties) | 108 175.00 | 108 175.00 | ||
236 Inventory change (goods) | -11 159.00 | -11 159.00 | ||
242 Other external expenses | 25 751.00 | 25 751.00 | ||
244 Taxes, duties and similar payments | 971.00 | 971.00 | ||
250 Staff compensation | 18 200.00 | 18 200.00 | ||
252 Social security contributions | 8 152.00 | 8 152.00 | ||
254 Depreciation and amortization | 2 316.00 | 2 316.00 | ||
262 Other expenses | 59.00 | 59.00 | ||
264 Total operating expenses | 152 465.00 | 152 465.00 | ||
270 Operating profit | 7 300.00 | 7 300.00 | ||
294 Financial expenses | 261.00 | 261.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
306 Income tax's | 1 055.00 | 1 055.00 | ||
310 Profit or loss | 5 951.00 | 5 951.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 37 531.00 | 37 531.00 | ||
492 Total Fixed Assets (Increases) | 37 531.00 | 37 531.00 | ||
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