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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : MEURIMEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| Name | MEURIMEX |
| Siren | 338677990 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 1726 |
| Management number | 1997B00313 |
| Activity code | 4617B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 47 034.00 | 45 881.00 | 1 152.00 | 47 034.00 |
040 Financial Assets | 2 972.00 | 2 972.00 | 2 972.00 | |
044 Total Fixed Assets | 51 506.00 | 47 381.00 | 4 125.00 | 51 506.00 |
060 Merchandise inventory | 177 051.00 | 177 051.00 | 177 051.00 | |
064 Advances and down payments on orders | 3 650.00 | 3 650.00 | 3 650.00 | |
072 Receivables – Other | 575.00 | 575.00 | 575.00 | |
084 Cash | 4 186.00 | 4 186.00 | 4 186.00 | |
092 Prepaid expenses | 346.00 | 346.00 | 346.00 | |
096 Total Current Assets + Prepaid Expenses | 185 809.00 | 185 809.00 | 185 809.00 | |
110 Total Assets | 237 316.00 | 47 381.00 | 189 935.00 | 237 316.00 |
120 Share or Individual Capital | 7 621.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 34 478.00 | |||
134 Retained Earnings | -51 842.00 | |||
136 Profit for the Year | 14 976.00 | |||
142 Total Equity - Total I | 5 996.00 | |||
164 Advances and down payments received on current orders | 45 600.00 | |||
166 Suppliers and related accounts | 12 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 940.00 | |||
172 Other debts | 126 066.00 | |||
176 Total debts | 183 938.00 | |||
180 Liabilities Total | 189 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 065.00 | 89 065.00 | ||
218 Production of services sold - France | 16 000.00 | 16 000.00 | ||
230 Other income | 8 317.00 | 8 317.00 | ||
232 Total operating income excluding VAT | 113 382.00 | 113 382.00 | ||
234 Purchases of goods (including customs duties) | 49 911.00 | 49 911.00 | ||
236 Inventory change (goods) | -25 371.00 | -25 371.00 | ||
242 Other external expenses | 65 982.00 | 65 982.00 | ||
243 (including business tax) | 1 590.00 | 1 590.00 | ||
244 Taxes, duties and similar payments | 6 700.00 | 6 700.00 | ||
254 Depreciation and amortization | 758.00 | 758.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 97 981.00 | 97 981.00 | ||
270 Operating profit | 15 400.00 | 15 400.00 | ||
300 Exceptional expenses | 423.00 | 423.00 | ||
310 Profit or loss | 14 976.00 | 14 976.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 574.00 | 51 574.00 | ||
492 Total Fixed Assets (Increases) | 582.00 | 582.00 | ||
494 Total Fixed Assets (Decreases) | 650.00 | 650.00 | ||
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