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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : MEMOBATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2021-02-04 | Public | 2019-12-31 | Complete |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | MEMOBATI |
| Siren | 811180918 |
| Closing | 2015-12-31 |
| Registry code | 3402 |
| Registration number | 279 |
| Management number | 2015B00427 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 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 | 40 150.00 | 40 150.00 | 40 150.00 | |
068 Receivables – Trade and related accounts | 21 402.00 | 21 402.00 | 21 402.00 | |
084 Cash | 2 968.00 | 2 968.00 | 2 968.00 | |
096 Total Current Assets + Prepaid Expenses | 64 520.00 | 64 520.00 | 64 520.00 | |
110 Total Assets | 64 520.00 | 64 520.00 | 64 520.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 25 825.00 | |||
142 Total Equity - Total I | 35 825.00 | |||
166 Suppliers and related accounts | 16 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 342.00 | |||
172 Other debts | 12 060.00 | |||
176 Total debts | 28 695.00 | |||
180 Liabilities Total | 64 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 009.00 | 146 009.00 | ||
232 Total operating income excluding VAT | 146 009.00 | 146 009.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 135 701.00 | 135 701.00 | ||
240 Inventory changes (raw materials and supplies) | -40 150.00 | -40 150.00 | ||
242 Other external expenses | 18 622.00 | 18 622.00 | ||
244 Taxes, duties and similar payments | 236.00 | 236.00 | ||
250 Staff compensation | 1 146.00 | 1 146.00 | ||
252 Social security contributions | 81.00 | 81.00 | ||
264 Total operating expenses | 115 636.00 | 115 636.00 | ||
270 Operating profit | 30 373.00 | 30 373.00 | ||
306 Income tax's | 4 548.00 | 4 548.00 | ||
310 Profit or loss | 25 825.00 | 25 825.00 | ||
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