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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : MEILISTRASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2020-06-30 | Simplified |
| 2019-02-21 | Public | 2017-06-30 | Simplified |
| 2017-01-03 | Public | 2016-06-30 | Simplified |
| Name | MEILISTRASS |
| Siren | 420305278 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 9847 |
| Management number | 1998B14091 |
| Activity code | 4777Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS 12 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 612.00 | 26 612.00 | 26 612.00 | |
040 Financial Assets | 5 089.00 | 5 089.00 | 5 089.00 | |
044 Total Fixed Assets | 31 701.00 | 26 612.00 | 5 089.00 | 31 701.00 |
060 Merchandise inventory | 13 882.00 | 13 882.00 | 13 882.00 | |
072 Receivables – Other | 1 607.00 | 1 607.00 | 1 607.00 | |
084 Cash | 13 706.00 | 13 706.00 | 13 706.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 29 232.00 | 29 232.00 | 29 232.00 | |
110 Total Assets | 60 933.00 | 26 612.00 | 34 321.00 | 60 933.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 8 979.00 | |||
136 Profit for the Year | 2 535.00 | |||
142 Total Equity - Total I | 20 314.00 | |||
166 Suppliers and related accounts | 6 541.00 | |||
172 Other debts | 7 466.00 | |||
176 Total debts | 14 007.00 | |||
180 Liabilities Total | 34 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108 235.00 | 91 425.00 | 108 235.00 | |
232 Total operating income excluding VAT | 108 236.00 | 91 426.00 | 108 236.00 | |
234 Purchases of goods (including customs duties) | 46 373.00 | 38 250.00 | 46 373.00 | |
236 Inventory change (goods) | 1 346.00 | 2 368.00 | 1 346.00 | |
242 Other external expenses | 24 597.00 | 24 710.00 | 24 597.00 | |
243 (including business tax) | 471.00 | 471.00 | ||
244 Taxes, duties and similar payments | 509.00 | 551.00 | 509.00 | |
250 Staff compensation | 21 055.00 | 16 801.00 | 21 055.00 | |
252 Social security contributions | 9 029.00 | 10 314.00 | 9 029.00 | |
254 Depreciation and amortization | 2 792.00 | 3 051.00 | 2 792.00 | |
264 Total operating expenses | 105 701.00 | 96 045.00 | 105 701.00 | |
270 Operating profit | 2 535.00 | -4 619.00 | 2 535.00 | |
310 Profit or loss | 2 535.00 | -4 619.00 | 2 535.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 70.00 | 70.00 | ||
490 Total Fixed Assets (Gross Value) | 31 701.00 | 31 701.00 | ||
492 Total Fixed Assets (Increases) | 70.00 | 70.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 647.00 | 21 647.00 | ||
378 Amount of deductible VAT on goods and services | 13 655.00 | 13 655.00 | ||
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