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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : MENEGO 55
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-03-31 | Simplified |
| 2022-02-10 | Public | 2021-03-31 | Simplified |
| 2021-02-08 | Public | 2020-03-31 | Simplified |
| 2020-01-27 | Public | 2019-03-31 | Simplified |
| 2019-04-29 | Public | 2018-03-31 | Simplified |
| 2018-04-16 | Public | 2017-03-31 | Complete |
| Name | MENEGO 55 |
| Siren | 511647646 |
| Closing | 2018-03-31 |
| Registry code | 5501 |
| Registration number | B2019/000955 |
| Management number | 2009B00074 |
| Activity code | 4673A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55200 BROUSSEY RAULECOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 504.00 | 26 212.00 | 12 291.00 | 38 504.00 |
044 Total Fixed Assets | 38 504.00 | 26 212.00 | 12 291.00 | 38 504.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 52 493.00 | 8 000.00 | 44 493.00 | 52 493.00 |
072 Receivables – Other | 2 081.00 | 2 081.00 | 2 081.00 | |
084 Cash | 25 637.00 | 25 637.00 | 25 637.00 | |
092 Prepaid expenses | 2 543.00 | 2 543.00 | 2 543.00 | |
096 Total Current Assets + Prepaid Expenses | 82 754.00 | 8 000.00 | 74 754.00 | 82 754.00 |
110 Total Assets | 121 258.00 | 34 212.00 | 87 045.00 | 121 258.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 23 136.00 | |||
134 Retained Earnings | -4 124.00 | |||
136 Profit for the Year | 3 548.00 | |||
142 Total Equity - Total I | 28 060.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 297.00 | |||
172 Other debts | 58 265.00 | |||
176 Total debts | 58 985.00 | |||
180 Liabilities Total | 87 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 962.00 | 41 511.00 | 40 962.00 | |
218 Production of services sold - France | 26 135.00 | 22 507.00 | 26 135.00 | |
232 Total operating income excluding VAT | 67 097.00 | 64 019.00 | 67 097.00 | |
234 Purchases of goods (including customs duties) | 13 974.00 | 20 604.00 | 13 974.00 | |
240 Inventory changes (raw materials and supplies) | 3 780.00 | -2 617.00 | 3 780.00 | |
242 Other external expenses | 24 266.00 | 16 160.00 | 24 266.00 | |
243 (including business tax) | 492.00 | 492.00 | ||
244 Taxes, duties and similar payments | 492.00 | 485.00 | 492.00 | |
250 Staff compensation | 16 376.00 | 15 067.00 | 16 376.00 | |
254 Depreciation and amortization | 4 694.00 | 4 060.00 | 4 694.00 | |
256 Provisions | 8 000.00 | |||
262 Other expenses | 50.00 | |||
264 Total operating expenses | 63 583.00 | 61 809.00 | 63 583.00 | |
270 Operating profit | 3 514.00 | 2 209.00 | 3 514.00 | |
280 Financial income | 68.00 | |||
290 Exceptional income | 34.00 | 34.00 | ||
310 Profit or loss | 3 548.00 | 2 277.00 | 3 548.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 575.00 | 34 575.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 566.00 | 10 566.00 | ||
378 Amount of deductible VAT on goods and services | 4 294.00 | 4 294.00 | ||
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