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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : EURL MONSIEUR MEHEUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| 2017-04-11 | Public | 2015-12-31 | Simplified |
| Name | EURL MONSIEUR MEHEUT |
| Siren | 530726116 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 16888 |
| Management number | 2011B00930 |
| Activity code | 4391B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 123.00 | 30 221.00 | 5 902.00 | 36 123.00 |
044 Total Fixed Assets | 36 123.00 | 30 221.00 | 5 902.00 | 36 123.00 |
060 Merchandise inventory | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 6 015.00 | 6 015.00 | 6 015.00 | |
084 Cash | 41 675.00 | 41 675.00 | 41 675.00 | |
096 Total Current Assets + Prepaid Expenses | 48 090.00 | 48 090.00 | 48 090.00 | |
110 Total Assets | 84 213.00 | 30 221.00 | 53 992.00 | 84 213.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 24 858.00 | |||
136 Profit for the Year | 10 093.00 | |||
142 Total Equity - Total I | 37 951.00 | |||
156 Loans and similar debts | 2 198.00 | |||
164 Advances and down payments received on current orders | 9 000.00 | |||
166 Suppliers and related accounts | 2 380.00 | |||
172 Other debts | 2 462.00 | |||
176 Total debts | 16 040.00 | |||
180 Liabilities Total | 53 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 172 849.00 | 172 849.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 172 880.00 | 172 880.00 | ||
234 Purchases of goods (including customs duties) | 67 322.00 | 67 322.00 | ||
236 Inventory change (goods) | 100.00 | 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 993.00 | 2 993.00 | ||
242 Other external expenses | 22 822.00 | 22 822.00 | ||
244 Taxes, duties and similar payments | 2 360.00 | 2 360.00 | ||
250 Staff compensation | 44 996.00 | 44 996.00 | ||
252 Social security contributions | 17 310.00 | 17 310.00 | ||
254 Depreciation and amortization | 2 489.00 | 2 489.00 | ||
262 Other expenses | 82.00 | 82.00 | ||
264 Total operating expenses | 160 474.00 | 160 474.00 | ||
270 Operating profit | 12 406.00 | 12 406.00 | ||
280 Financial income | 20.00 | 20.00 | ||
290 Exceptional income | 42.00 | 42.00 | ||
306 Income tax's | 2 373.00 | 2 373.00 | ||
310 Profit or loss | 10 095.00 | 10 095.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 250.00 | 4 250.00 | ||
490 Total Fixed Assets (Gross Value) | 28 416.00 | 28 416.00 | ||
492 Total Fixed Assets (Increases) | 4 250.00 | 4 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 323.00 | 19 323.00 | ||
378 Amount of deductible VAT on goods and services | 16 757.00 | 16 757.00 | ||
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