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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : SARL MEY31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-01 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-02-27 | Public | 2017-12-31 | Simplified |
| Name | SARL MEY31 |
| Siren | 827637398 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/003316 |
| Management number | 2017B00722 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 AUCAMVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 671.00 | 671.00 | 671.00 | |
072 Receivables – Other | 1 461.00 | 1 461.00 | 1 461.00 | |
084 Cash | 7 691.00 | 7 691.00 | 7 691.00 | |
092 Prepaid expenses | 374.00 | 374.00 | 374.00 | |
096 Total Current Assets + Prepaid Expenses | 10 197.00 | 10 197.00 | 10 197.00 | |
110 Total Assets | 10 197.00 | 10 197.00 | 10 197.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 987.00 | |||
142 Total Equity - Total I | 1 487.00 | |||
166 Suppliers and related accounts | 1 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 861.00 | |||
172 Other debts | 7 362.00 | |||
176 Total debts | 8 710.00 | |||
180 Liabilities Total | 10 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 514.00 | 74 514.00 | ||
232 Total operating income excluding VAT | 74 514.00 | 74 514.00 | ||
234 Purchases of goods (including customs duties) | 22 814.00 | 22 814.00 | ||
242 Other external expenses | 30 496.00 | 30 496.00 | ||
244 Taxes, duties and similar payments | 390.00 | 390.00 | ||
250 Staff compensation | 12 090.00 | 12 090.00 | ||
252 Social security contributions | 7 546.00 | 7 546.00 | ||
264 Total operating expenses | 73 336.00 | 73 336.00 | ||
270 Operating profit | 1 178.00 | 1 178.00 | ||
294 Financial expenses | 153.00 | 153.00 | ||
306 Income tax's | 40.00 | 40.00 | ||
310 Profit or loss | 985.00 | 985.00 | ||
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