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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : BETTER MEIKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2016-09-30 | Simplified |
| Name | BETTER MEIKO |
| Siren | 521024778 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 9556 |
| Management number | 2010B06069 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
014 Intangible Assets - Other | 5 184.00 | 5 184.00 | 5 184.00 | |
028 Tangible Assets | 15 815.00 | 8 868.00 | 6 947.00 | 15 815.00 |
040 Financial Assets | 4 835.00 | 4 835.00 | 4 835.00 | |
044 Total Fixed Assets | 135 835.00 | 14 053.00 | 121 782.00 | 135 835.00 |
050 Raw materials, supplies, in progress | 3 297.00 | 3 297.00 | 3 297.00 | |
072 Receivables – Other | 6 163.00 | 6 163.00 | 6 163.00 | |
084 Cash | 48 041.00 | 48 041.00 | 48 041.00 | |
092 Prepaid expenses | 329.00 | 329.00 | 329.00 | |
096 Total Current Assets + Prepaid Expenses | 57 829.00 | 57 829.00 | 57 829.00 | |
110 Total Assets | 193 664.00 | 14 053.00 | 179 611.00 | 193 664.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 27 766.00 | |||
136 Profit for the Year | -6 645.00 | |||
142 Total Equity - Total I | 27 721.00 | |||
156 Loans and similar debts | 40 840.00 | |||
166 Suppliers and related accounts | 9 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 774.00 | |||
172 Other debts | 101 386.00 | |||
176 Total debts | 151 890.00 | |||
180 Liabilities Total | 179 611.00 | |||
199 Of which current accounts of debit partners | 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 172 444.00 | 172 444.00 | ||
230 Other income | 6 232.00 | 6 232.00 | ||
232 Total operating income excluding VAT | 178 676.00 | 178 676.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 597.00 | 53 597.00 | ||
240 Inventory changes (raw materials and supplies) | -183.00 | -183.00 | ||
242 Other external expenses | 43 906.00 | 43 906.00 | ||
243 (including business tax) | -12 841.00 | -12 841.00 | ||
244 Taxes, duties and similar payments | 4 205.00 | 4 205.00 | ||
250 Staff compensation | 64 571.00 | 64 571.00 | ||
252 Social security contributions | 17 949.00 | 17 949.00 | ||
254 Depreciation and amortization | 1 582.00 | 1 582.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 185 643.00 | 185 643.00 | ||
270 Operating profit | -6 967.00 | -6 967.00 | ||
290 Exceptional income | 685.00 | 685.00 | ||
294 Financial expenses | 362.00 | 362.00 | ||
310 Profit or loss | -6 645.00 | -6 645.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 135 835.00 | 135 835.00 | ||
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