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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : MEJRI PLATRIER JOINTEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | MEJRI PLATRIER JOINTEUR |
| Siren | 823447172 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/015333 |
| Management number | 2016B04254 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31190 MIREMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 261.00 | 1 954.00 | 7 307.00 | 9 261.00 |
044 Total Fixed Assets | 9 261.00 | 1 954.00 | 7 307.00 | 9 261.00 |
072 Receivables – Other | 8 752.00 | 8 752.00 | 8 752.00 | |
084 Cash | 3 349.00 | 3 349.00 | 3 349.00 | |
096 Total Current Assets + Prepaid Expenses | 12 100.00 | 12 100.00 | 12 100.00 | |
110 Total Assets | 21 361.00 | 1 954.00 | 19 407.00 | 21 361.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 060.00 | |||
142 Total Equity - Total I | 2 560.00 | |||
156 Loans and similar debts | 7 900.00 | |||
166 Suppliers and related accounts | 1 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 285.00 | |||
172 Other debts | 7 444.00 | |||
176 Total debts | 16 847.00 | |||
180 Liabilities Total | 19 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 765.00 | 96 765.00 | ||
232 Total operating income excluding VAT | 96 765.00 | 96 765.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 732.00 | 10 732.00 | ||
242 Other external expenses | 47 338.00 | 47 338.00 | ||
243 (including business tax) | 477.00 | 477.00 | ||
244 Taxes, duties and similar payments | 638.00 | 638.00 | ||
250 Staff compensation | 24 284.00 | 24 284.00 | ||
252 Social security contributions | 9 594.00 | 9 594.00 | ||
254 Depreciation and amortization | 1 954.00 | 1 954.00 | ||
264 Total operating expenses | 94 540.00 | 94 540.00 | ||
270 Operating profit | 2 224.00 | 2 224.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 73.00 | 73.00 | ||
310 Profit or loss | 2 060.00 | 2 060.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 261.00 | 9 261.00 | ||
492 Total Fixed Assets (Increases) | 9 261.00 | 9 261.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 337.00 | 3 337.00 | ||
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