Grow your business safely with EURL MENDES
All the information you need about EURL MENDES to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL MENDES >
BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : EURL MENDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | EURL MENDES |
| Siren | 533895546 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 9307 |
| Management number | 2011B01059 |
| Activity code | 4391B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45380 CHAINGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 125.00 | 20 742.00 | 13 383.00 | 34 125.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 34 170.00 | 20 742.00 | 13 428.00 | 34 170.00 |
050 Raw materials, supplies, in progress | 2 812.00 | 2 812.00 | 2 812.00 | |
068 Receivables – Trade and related accounts | 7 970.00 | 7 970.00 | 7 970.00 | |
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
080 Sellable securities | 28 402.00 | 28 402.00 | 28 402.00 | |
084 Cash | 73 949.00 | 73 949.00 | 73 949.00 | |
096 Total Current Assets + Prepaid Expenses | 113 255.00 | 113 255.00 | 113 255.00 | |
110 Total Assets | 147 424.00 | 20 742.00 | 126 683.00 | 147 424.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 50 705.00 | |||
136 Profit for the Year | 25 682.00 | |||
142 Total Equity - Total I | 77 487.00 | |||
156 Loans and similar debts | 10 260.00 | |||
166 Suppliers and related accounts | 18 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 944.00 | |||
172 Other debts | 20 574.00 | |||
176 Total debts | 49 195.00 | |||
180 Liabilities Total | 126 683.00 | |||
195 Of which payables due in more than one year | 5 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 929.00 | 2 523.00 | 929.00 | |
218 Production of services sold - France | 228 382.00 | 188 919.00 | 228 382.00 | |
222 Inventory production | -4 172.00 | |||
226 Operating subsidies received | 3 933.00 | 1 467.00 | 3 933.00 | |
230 Other income | 732.00 | 171.00 | 732.00 | |
232 Total operating income excluding VAT | 233 976.00 | 188 907.00 | 233 976.00 | |
234 Purchases of goods (including customs duties) | 929.00 | 2 523.00 | 929.00 | |
238 Purchases of raw materials and other supplies (including royalties | 94 687.00 | 72 830.00 | 94 687.00 | |
240 Inventory changes (raw materials and supplies) | -661.00 | 873.00 | -661.00 | |
242 Other external expenses | 31 430.00 | 25 598.00 | 31 430.00 | |
243 (including business tax) | 824.00 | 824.00 | ||
244 Taxes, duties and similar payments | 2 635.00 | 3 159.00 | 2 635.00 | |
250 Staff compensation | 55 790.00 | 47 999.00 | 55 790.00 | |
252 Social security contributions | 12 037.00 | 10 953.00 | 12 037.00 | |
254 Depreciation and amortization | 6 832.00 | 6 909.00 | 6 832.00 | |
256 Provisions | 244.00 | |||
262 Other expenses | 244.00 | 244.00 | ||
264 Total operating expenses | 203 924.00 | 171 089.00 | 203 924.00 | |
270 Operating profit | 30 052.00 | 17 818.00 | 30 052.00 | |
280 Financial income | 76.00 | 49.00 | 76.00 | |
290 Exceptional income | 438.00 | 2 400.00 | 438.00 | |
294 Financial expenses | 531.00 | 711.00 | 531.00 | |
300 Exceptional expenses | 133.00 | 254.00 | 133.00 | |
306 Income tax's | 4 220.00 | 2 159.00 | 4 220.00 | |
310 Profit or loss | 25 682.00 | 17 143.00 | 25 682.00 | |
all companies in France
Complete and comprehensive database.
