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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : MENGUYMEURIE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-08 | Public | 2015-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | MENGUYMEURIE SAS |
| Siren | 803964535 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 6460 |
| Management number | 2014B17140 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 163.00 | 633.00 | 2 531.00 | 3 163.00 |
BH Other financial assets | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 18 163.00 | 633.00 | 17 531.00 | 18 163.00 |
BR Intermediate and finished products | 3 500.00 | 3 500.00 | 3 500.00 | |
BZ Other receivables | 2 100.00 | 2 100.00 | 2 100.00 | |
CF Cash and cash equivalents | 74 214.00 | 74 214.00 | 74 214.00 | |
CJ TOTAL (II) | 79 814.00 | 79 814.00 | 79 814.00 | |
CO Grand total (0 to V) | 97 977.00 | 633.00 | 97 345.00 | 97 977.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 091.00 | 18 091.00 | ||
DL TOTAL (I) | 28 091.00 | 28 091.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 000.00 | 14 000.00 | ||
DX Trade payables and related accounts | 8 004.00 | 8 004.00 | ||
DY Tax and social security liabilities | 46 350.00 | 46 350.00 | ||
EA Other liabilities | 900.00 | 900.00 | ||
EC TOTAL (IV) | 69 254.00 | 69 254.00 | ||
EE Grand total (I to V) | 97 345.00 | 97 345.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 204 589.00 | 204 589.00 | 204 589.00 | |
FJ Net sales | 204 589.00 | 204 589.00 | 204 589.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 204 589.00 | |||
FU Purchases of raw materials and other supplies | 73 061.00 | |||
FV Inventory change (raw materials and supplies) | -3 500.00 | |||
FW Other purchases and external expenses | 68 758.00 | |||
FX Taxes, duties, and similar payments | 939.00 | |||
FY Salaries and Wages | 31 173.00 | |||
FZ Social Security Contributions | 12 241.00 | |||
GA Operating Expenses - Depreciation and Amortization | 633.00 | |||
GF Total Operating Expenses (II) | 183 305.00 | |||
GG - OPERATING RESULT (I - II) | 21 284.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 284.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 193.00 | 3 193.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 204 589.00 | 204 589.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 186 498.00 | 186 498.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 091.00 | 18 091.00 | ||
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