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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : MEGAFEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Complete |
| 2021-05-18 | Public | 2020-12-31 | Complete |
| 2020-05-13 | Public | 2019-12-31 | Complete |
| 2019-05-06 | Public | 2018-12-31 | Complete |
| 2018-05-22 | Public | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Complete |
| Name | MEGAFEL |
| Siren | 801625716 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/002668 |
| Management number | 2014B00530 |
| Activity code | 4631Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66330 CABESTANY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 454.00 | 454.00 | 454.00 | |
BX Customers and related accounts | 14 195.00 | 14 195.00 | 14 195.00 | |
BZ Other receivables | 2 820.00 | 2 820.00 | 2 820.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 17 469.00 | 17 469.00 | 17 469.00 | |
CO Grand total (0 to V) | 17 469.00 | 17 469.00 | 17 469.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 1 020.00 | 107.00 | 1 020.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 923.00 | 914.00 | 923.00 | |
DL TOTAL (I) | 12 943.00 | 12 021.00 | 12 943.00 | |
DU Loans and Debts from Credit Institutions (3) | 463.00 | 463.00 | ||
DX Trade payables and related accounts | 2 325.00 | 7 171.00 | 2 325.00 | |
DY Tax and social security liabilities | 538.00 | 610.00 | 538.00 | |
EA Other liabilities | 1 200.00 | 540.00 | 1 200.00 | |
EC TOTAL (IV) | 4 526.00 | 8 321.00 | 4 526.00 | |
EE Grand total (I to V) | 17 469.00 | 20 342.00 | 17 469.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 50 982.00 | 31 500.00 | 82 482.00 | 50 982.00 |
FG Production sold - services | 5 000.00 | 5 000.00 | 5 000.00 | |
FJ Net sales | 55 982.00 | 31 500.00 | 87 482.00 | 55 982.00 |
FR Total operating income (I) | 87 482.00 | |||
FS Purchases of goods (including customs duties) | 78 292.00 | |||
FT Inventory change (goods) | ||||
FV Inventory change (raw materials and supplies) | 226.00 | |||
FW Other purchases and external expenses | 7 503.00 | |||
FX Taxes, duties, and similar payments | 375.00 | |||
GF Total Operating Expenses (II) | 86 396.00 | |||
GG - OPERATING RESULT (I - II) | 1 086.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 086.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 163.00 | 161.00 | 163.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 87 482.00 | 61 182.00 | 87 482.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 86 559.00 | 60 268.00 | 86 559.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 923.00 | 914.00 | 923.00 | |
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