Grow your business safely with S.A.R.L. MEAN-SE
All the information you need about S.A.R.L. MEAN-SE to develop and secure your business in France
S
HOME >
CORPORATES
>
S.A.R.L. MEAN-SE >
BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : S.A.R.L. MEAN-SE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-05-10 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | S.A.R.L. MEAN-SE |
| Siren | 412349169 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 32398 |
| Management number | 2006B10189 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS 13 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 501.00 | 70 258.00 | 244.00 | 70 501.00 |
040 Financial Assets | 13 879.00 | 13 879.00 | 13 879.00 | |
044 Total Fixed Assets | 84 381.00 | 70 258.00 | 14 123.00 | 84 381.00 |
060 Merchandise inventory | 9 791.00 | 9 791.00 | 9 791.00 | |
072 Receivables – Other | 4 680.00 | 4 680.00 | 4 680.00 | |
080 Sellable securities | 289.00 | 289.00 | 289.00 | |
084 Cash | 19 897.00 | 19 897.00 | 19 897.00 | |
096 Total Current Assets + Prepaid Expenses | 34 656.00 | 34 656.00 | 34 656.00 | |
110 Total Assets | 119 036.00 | 70 258.00 | 48 779.00 | 119 036.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 525.00 | |||
134 Retained Earnings | -4 789.00 | |||
136 Profit for the Year | 8 056.00 | |||
142 Total Equity - Total I | 12 415.00 | |||
166 Suppliers and related accounts | 7 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 317.00 | |||
172 Other debts | 29 180.00 | |||
176 Total debts | 36 364.00 | |||
180 Liabilities Total | 48 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 141 920.00 | 141 920.00 | ||
230 Other income | 153.00 | 153.00 | ||
232 Total operating income excluding VAT | 142 072.00 | 142 072.00 | ||
234 Purchases of goods (including customs duties) | 45 189.00 | 45 189.00 | ||
236 Inventory change (goods) | -325.00 | -325.00 | ||
240 Inventory changes (raw materials and supplies) | 540.00 | 540.00 | ||
242 Other external expenses | 57 332.00 | 57 332.00 | ||
244 Taxes, duties and similar payments | 4 607.00 | 4 607.00 | ||
250 Staff compensation | 20 135.00 | 20 135.00 | ||
252 Social security contributions | 6 354.00 | 6 354.00 | ||
254 Depreciation and amortization | 183.00 | 183.00 | ||
264 Total operating expenses | 134 016.00 | 134 016.00 | ||
270 Operating profit | 8 056.00 | 8 056.00 | ||
310 Profit or loss | 8 056.00 | 8 056.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 381.00 | 84 381.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 118.00 | 27 118.00 | ||
378 Amount of deductible VAT on goods and services | 1 556.00 | 1 556.00 | ||
all companies in France
Complete and comprehensive database.
