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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : MEP DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | MEP DECO |
| Siren | 502901077 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 2483 |
| Management number | 2008B00127 |
| Activity code | 4759B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 066.00 | 8 066.00 | 8 066.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 8 266.00 | 8 066.00 | 200.00 | 8 266.00 |
060 Merchandise inventory | 12 075.00 | 6 482.00 | 5 593.00 | 12 075.00 |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 922.00 | 922.00 | 922.00 | |
084 Cash | 964.00 | 964.00 | 964.00 | |
096 Total Current Assets + Prepaid Expenses | 14 262.00 | 6 482.00 | 7 780.00 | 14 262.00 |
110 Total Assets | 22 528.00 | 14 548.00 | 7 980.00 | 22 528.00 |
120 Share or Individual Capital | 7 625.00 | |||
134 Retained Earnings | -25 350.00 | |||
136 Profit for the Year | -2 024.00 | |||
142 Total Equity - Total I | -19 749.00 | |||
166 Suppliers and related accounts | 17 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 539.00 | |||
172 Other debts | 10 539.00 | |||
176 Total debts | 27 730.00 | |||
180 Liabilities Total | 7 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 534.00 | 373.00 | 534.00 | |
230 Other income | 318.00 | 258.00 | 318.00 | |
232 Total operating income excluding VAT | 852.00 | 630.00 | 852.00 | |
234 Purchases of goods (including customs duties) | -438.00 | |||
236 Inventory change (goods) | 679.00 | 483.00 | 679.00 | |
242 Other external expenses | 1 762.00 | 1 752.00 | 1 762.00 | |
243 (including business tax) | 121.00 | 121.00 | ||
244 Taxes, duties and similar payments | 121.00 | 120.00 | 121.00 | |
254 Depreciation and amortization | 315.00 | 1 008.00 | 315.00 | |
256 Provisions | 473.00 | |||
264 Total operating expenses | 2 877.00 | 3 398.00 | 2 877.00 | |
270 Operating profit | -2 024.00 | -2 768.00 | -2 024.00 | |
310 Profit or loss | -2 024.00 | -2 768.00 | -2 024.00 | |
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