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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : MEYER FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Public | 2018-12-31 | Bank |
| 2018-07-09 | Public | 2017-12-31 | Bank |
| 2018-04-13 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Bank |
| 2017-03-03 | Public | 2016-12-31 | Simplified |
| Name | MEYER FRANCE |
| Siren | 817653470 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 25532 |
| Management number | 2016B00503 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 970 348.00 | |||
044 Total Fixed Assets | 40 970 348.00 | |||
072 Receivables – Other | 2 000.00 | |||
096 Total Current Assets + Prepaid Expenses | 41 075 746.00 | |||
110 Total Assets | 41 075 746.00 | |||
120 Share or Individual Capital | 33 944 014.00 | |||
134 Retained Earnings | 155.00 | |||
136 Profit for the Year | 2 651 408.00 | |||
142 Total Equity - Total I | 33 595 577.00 | |||
176 Total debts | 7 480 168.00 | |||
180 Liabilities Total | 41 075 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 059 924.00 | 3 059 924.00 | ||
230 Other income | 37 579.00 | 63 373.00 | 37 579.00 | |
232 Total operating income excluding VAT | 3 097 504.00 | 63 373.00 | 3 097 504.00 | |
24A (including real estate leasing) | 232 831.00 | 232 831.00 | ||
264 Total operating expenses | 232 831.00 | 254 891.00 | 232 831.00 | |
270 Operating profit | 2 864 672.00 | -191 519.00 | 2 864 672.00 | |
280 Financial income | 868 665.00 | |||
294 Financial expenses | 424.00 | 100.00 | 424.00 | |
310 Profit or loss | 2 651 408.00 | 461 753.00 | 2 651 408.00 | |
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