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BALANCE SHEET (
2017-08-22)
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 | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 16911 |
| Management number | 2011B00930 |
| Activity code | 4391B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 31 873.00 | 27 466.00 | 4 407.00 | 31 873.00 |
044 Total Fixed Assets | 31 873.00 | 27 466.00 | 4 407.00 | 31 873.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 7 044.00 | 7 044.00 | 7 044.00 | |
084 Cash | 25 903.00 | 25 903.00 | 25 903.00 | |
096 Total Current Assets + Prepaid Expenses | 33 447.00 | 33 447.00 | 33 447.00 | |
110 Total Assets | 65 320.00 | 27 466.00 | 37 854.00 | 65 320.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 11 153.00 | |||
136 Profit for the Year | 13 705.00 | |||
142 Total Equity - Total I | 27 858.00 | |||
156 Loans and similar debts | 1 855.00 | |||
166 Suppliers and related accounts | 6 412.00 | |||
172 Other debts | 1 728.00 | |||
176 Total debts | 9 995.00 | |||
180 Liabilities Total | 37 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 154 208.00 | 154 208.00 | ||
230 Other income | 148.00 | 148.00 | ||
232 Total operating income excluding VAT | 154 356.00 | 154 356.00 | ||
234 Purchases of goods (including customs duties) | 57 773.00 | 57 773.00 | ||
236 Inventory change (goods) | 500.00 | 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 760.00 | 3 760.00 | ||
242 Other external expenses | 21 285.00 | 21 285.00 | ||
243 (including business tax) | 1 474.00 | 1 474.00 | ||
244 Taxes, duties and similar payments | 1 993.00 | 1 993.00 | ||
250 Staff compensation | 40 588.00 | 40 588.00 | ||
252 Social security contributions | 13 043.00 | 13 043.00 | ||
254 Depreciation and amortization | 1 645.00 | 1 645.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 140 597.00 | 140 597.00 | ||
270 Operating profit | 13 759.00 | 13 759.00 | ||
310 Profit or loss | 13 759.00 | 13 759.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 507.00 | 2 507.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 432.00 | 1 432.00 | ||
490 Total Fixed Assets (Gross Value) | 27 933.00 | 27 933.00 | ||
492 Total Fixed Assets (Increases) | 3 939.00 | 3 939.00 | ||
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