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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : EURL MONSIEUR MEHEUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| 2017-04-11 | Public | 2015-12-31 | Simplified |
| Name | EURL MONSIEUR MEHEUT |
| Siren | 530726116 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 20781 |
| Management number | 2011B00930 |
| Activity code | 4391B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 123.00 | 31 759.00 | 4 364.00 | 36 123.00 |
044 Total Fixed Assets | 36 123.00 | 31 759.00 | 4 364.00 | 36 123.00 |
050 Raw materials, supplies, in progress | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 4 533.00 | 4 533.00 | 4 533.00 | |
084 Cash | 51 710.00 | 51 710.00 | 51 710.00 | |
092 Prepaid expenses | 1 800.00 | 1 800.00 | 1 800.00 | |
096 Total Current Assets + Prepaid Expenses | 58 343.00 | 58 343.00 | 58 343.00 | |
110 Total Assets | 94 466.00 | 31 759.00 | 62 707.00 | 94 466.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 34 951.00 | |||
136 Profit for the Year | 11 357.00 | |||
142 Total Equity - Total I | 49 308.00 | |||
156 Loans and similar debts | 2.00 | |||
164 Advances and down payments received on current orders | 5 000.00 | |||
166 Suppliers and related accounts | 7 590.00 | |||
172 Other debts | 807.00 | |||
176 Total debts | 13 399.00 | |||
180 Liabilities Total | 62 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 420.00 | 175 420.00 | ||
230 Other income | 282.00 | 282.00 | ||
232 Total operating income excluding VAT | 175 702.00 | 175 702.00 | ||
234 Purchases of goods (including customs duties) | 60 965.00 | 60 965.00 | ||
236 Inventory change (goods) | 100.00 | 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 256.00 | 3 256.00 | ||
242 Other external expenses | 27 932.00 | 27 932.00 | ||
244 Taxes, duties and similar payments | 1 752.00 | 1 752.00 | ||
250 Staff compensation | 48 923.00 | 48 923.00 | ||
252 Social security contributions | 17 592.00 | 17 592.00 | ||
254 Depreciation and amortization | 2 069.00 | 2 069.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 162 599.00 | 162 599.00 | ||
270 Operating profit | 13 103.00 | 13 103.00 | ||
280 Financial income | 10.00 | 10.00 | ||
290 Exceptional income | 40.00 | 40.00 | ||
306 Income tax's | 1 796.00 | 1 796.00 | ||
310 Profit or loss | 11 357.00 | 11 357.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 873.00 | 31 873.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 791.00 | 16 791.00 | ||
378 Amount of deductible VAT on goods and services | 15 013.00 | 15 013.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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