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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : MEUROP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| Name | MEUROP |
| Siren | 829849439 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 2713 |
| Management number | 2017B00608 |
| Activity code | 4711C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34420 PORTIRAGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 54 425.00 | 7 971.00 | 46 454.00 | 54 425.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 96 425.00 | 7 971.00 | 88 454.00 | 96 425.00 |
060 Merchandise inventory | 25 046.00 | 25 046.00 | 25 046.00 | |
068 Receivables – Trade and related accounts | 14.00 | 14.00 | 14.00 | |
072 Receivables – Other | 6 315.00 | 6 315.00 | 6 315.00 | |
084 Cash | 12 920.00 | 12 920.00 | 12 920.00 | |
092 Prepaid expenses | 425.00 | 425.00 | 425.00 | |
096 Total Current Assets + Prepaid Expenses | 44 720.00 | 44 720.00 | 44 720.00 | |
110 Total Assets | 141 145.00 | 7 971.00 | 133 174.00 | 141 145.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -86 131.00 | |||
142 Total Equity - Total I | -71 131.00 | |||
166 Suppliers and related accounts | 25 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162 008.00 | |||
172 Other debts | 178 723.00 | |||
176 Total debts | 204 306.00 | |||
180 Liabilities Total | 133 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 96 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 439 968.00 | 439 968.00 | ||
218 Production of services sold - France | 26.00 | 26.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 440 016.00 | 440 016.00 | ||
234 Purchases of goods (including customs duties) | 339 628.00 | 339 628.00 | ||
236 Inventory change (goods) | -25 046.00 | -25 046.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 529.00 | 4 529.00 | ||
242 Other external expenses | 67 266.00 | 67 266.00 | ||
243 (including business tax) | 1 176.00 | 1 176.00 | ||
244 Taxes, duties and similar payments | 3 129.00 | 3 129.00 | ||
250 Staff compensation | 89 344.00 | 89 344.00 | ||
252 Social security contributions | 34 385.00 | 34 385.00 | ||
254 Depreciation and amortization | 7 971.00 | 7 971.00 | ||
262 Other expenses | 4 753.00 | 4 753.00 | ||
264 Total operating expenses | 525 958.00 | 525 958.00 | ||
270 Operating profit | -85 942.00 | -85 942.00 | ||
300 Exceptional expenses | 189.00 | 189.00 | ||
310 Profit or loss | -86 131.00 | -86 131.00 | ||
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