Grow your business safely with EURL MONSIEUR MEHEUT
All the information you need about EURL MONSIEUR MEHEUT to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL MONSIEUR MEHEUT >
BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : EURL MONSIEUR MEHEUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| 2017-04-11 | Public | 2015-12-31 | Simplified |
| Name | EURL MONSIEUR MEHEUT |
| Siren | 530726116 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 5762 |
| Management number | 2011B00930 |
| Activity code | 4391B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 935.00 | 25 821.00 | 2 114.00 | 27 935.00 |
044 Total Fixed Assets | 27 935.00 | 25 821.00 | 2 114.00 | 27 935.00 |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 8 231.00 | 8 231.00 | 8 231.00 | |
084 Cash | 14 692.00 | 14 692.00 | 14 692.00 | |
096 Total Current Assets + Prepaid Expenses | 23 923.00 | 23 923.00 | 23 923.00 | |
110 Total Assets | 51 858.00 | 25 821.00 | 26 037.00 | 51 858.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 6 330.00 | |||
136 Profit for the Year | 4 824.00 | |||
142 Total Equity - Total I | 14 154.00 | |||
156 Loans and similar debts | 5 894.00 | |||
166 Suppliers and related accounts | 4 267.00 | |||
172 Other debts | 1 722.00 | |||
176 Total debts | 11 883.00 | |||
180 Liabilities Total | 26 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 135 225.00 | 135 225.00 | ||
215 Production of goods sold - Export | 135 225.00 | 135 225.00 | ||
232 Total operating income excluding VAT | 135 225.00 | 135 225.00 | ||
234 Purchases of goods (including customs duties) | 53 824.00 | 53 824.00 | ||
236 Inventory change (goods) | -400.00 | -400.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 135.00 | 4 135.00 | ||
242 Other external expenses | 18 635.00 | 18 635.00 | ||
244 Taxes, duties and similar payments | 2 706.00 | 2 706.00 | ||
250 Staff compensation | 37 133.00 | 37 133.00 | ||
252 Social security contributions | 8 643.00 | 8 643.00 | ||
254 Depreciation and amortization | 3 893.00 | 3 893.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 128 592.00 | 128 592.00 | ||
270 Operating profit | 6 633.00 | 6 633.00 | ||
290 Exceptional income | 576.00 | 576.00 | ||
294 Financial expenses | 2 233.00 | 2 233.00 | ||
300 Exceptional expenses | 152.00 | 152.00 | ||
310 Profit or loss | 4 824.00 | 4 824.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 933.00 | 27 933.00 | ||
all companies in France
Complete and comprehensive database.
