Grow your business safely with S.A.R.L. MEAN-SE
All the information you need about S.A.R.L. MEAN-SE to develop and secure your business in France
S
HOME >
CORPORATES
>
S.A.R.L. MEAN-SE >
BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : S.A.R.L. MEAN-SE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-05-10 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | S.A.R.L. MEAN-SE |
| Siren | 412349169 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 27314 |
| Management number | 2006B10189 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 475.00 | 75 475.00 | 75 475.00 | |
040 Financial Assets | 13 879.00 | 13 879.00 | 13 879.00 | |
044 Total Fixed Assets | 89 354.00 | 75 475.00 | 13 879.00 | 89 354.00 |
050 Raw materials, supplies, in progress | 1 647.00 | 1 647.00 | 1 647.00 | |
060 Merchandise inventory | 11 031.00 | 11 031.00 | 11 031.00 | |
072 Receivables – Other | 3 607.00 | 3 607.00 | 3 607.00 | |
080 Sellable securities | 289.00 | 289.00 | 289.00 | |
084 Cash | 4 647.00 | 4 647.00 | 4 647.00 | |
096 Total Current Assets + Prepaid Expenses | 21 220.00 | 21 220.00 | 21 220.00 | |
110 Total Assets | 110 574.00 | 75 475.00 | 35 100.00 | 110 574.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 525.00 | |||
134 Retained Earnings | -18 224.00 | |||
136 Profit for the Year | 3 641.00 | |||
142 Total Equity - Total I | -5 436.00 | |||
166 Suppliers and related accounts | 6 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 330.00 | |||
172 Other debts | 34 424.00 | |||
176 Total debts | 40 535.00 | |||
180 Liabilities Total | 35 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 161 590.00 | 161 590.00 | ||
214 Production of goods sold - France | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 161 638.00 | 161 638.00 | ||
234 Purchases of goods (including customs duties) | 49 363.00 | 49 363.00 | ||
236 Inventory change (goods) | 1 302.00 | 1 302.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 684.00 | 3 684.00 | ||
240 Inventory changes (raw materials and supplies) | 2 108.00 | 2 108.00 | ||
242 Other external expenses | 70 754.00 | 70 754.00 | ||
244 Taxes, duties and similar payments | 4 341.00 | 4 341.00 | ||
250 Staff compensation | 19 194.00 | 19 194.00 | ||
252 Social security contributions | 7 307.00 | 7 307.00 | ||
262 Other expenses | 81.00 | 81.00 | ||
264 Total operating expenses | 158 133.00 | 158 133.00 | ||
270 Operating profit | 3 505.00 | 3 505.00 | ||
290 Exceptional income | 226.00 | 226.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | 3 641.00 | 3 641.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 354.00 | 89 354.00 | ||
all companies in France
Complete and comprehensive database.
