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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : M.E.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2022-03-31 | Simplified |
| 2022-07-06 | Public | 2021-03-31 | Simplified |
| 2021-04-20 | Public | 2020-03-31 | Simplified |
| 2019-11-04 | Public | 2019-03-31 | Simplified |
| 2018-11-06 | Public | 2018-03-31 | Simplified |
| 2017-11-03 | Public | 2017-03-31 | Simplified |
| Name | M.E.M |
| Siren | 819738782 |
| Closing | 2019-03-31 |
| Registry code | 7801 |
| Registration number | 16755 |
| Management number | 2016B01651 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 Saint-Germain-lès-Corbeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 94 091.00 | 94 091.00 | 94 091.00 | |
028 Tangible Assets | 23 146.00 | 15 986.00 | 7 160.00 | 23 146.00 |
044 Total Fixed Assets | 117 237.00 | 15 986.00 | 101 251.00 | 117 237.00 |
060 Merchandise inventory | 16 274.00 | 16 274.00 | 16 274.00 | |
084 Cash | 21 476.00 | 21 476.00 | 21 476.00 | |
092 Prepaid expenses | 2 321.00 | 2 321.00 | 2 321.00 | |
096 Total Current Assets + Prepaid Expenses | 40 071.00 | 40 071.00 | 40 071.00 | |
110 Total Assets | 157 308.00 | 15 986.00 | 141 322.00 | 157 308.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 19.00 | |||
134 Retained Earnings | 366.00 | |||
136 Profit for the Year | 233.00 | |||
142 Total Equity - Total I | 6 617.00 | |||
156 Loans and similar debts | 73 010.00 | |||
166 Suppliers and related accounts | 14 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 568.00 | |||
172 Other debts | 47 458.00 | |||
176 Total debts | 134 705.00 | |||
180 Liabilities Total | 141 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 275 708.00 | 275 708.00 | ||
232 Total operating income excluding VAT | 275 708.00 | 275 708.00 | ||
234 Purchases of goods (including customs duties) | 162 459.00 | 162 459.00 | ||
236 Inventory change (goods) | -333.00 | -333.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 334.00 | 2 334.00 | ||
242 Other external expenses | 40 177.00 | 40 177.00 | ||
243 (including business tax) | -12 181.00 | -12 181.00 | ||
244 Taxes, duties and similar payments | 1 632.00 | 1 632.00 | ||
250 Staff compensation | 41 917.00 | 41 917.00 | ||
252 Social security contributions | 19 631.00 | 19 631.00 | ||
254 Depreciation and amortization | 5 494.00 | 5 494.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 273 317.00 | 273 317.00 | ||
270 Operating profit | 2 391.00 | 2 391.00 | ||
294 Financial expenses | 2 060.00 | 2 060.00 | ||
300 Exceptional expenses | 57.00 | 57.00 | ||
306 Income tax's | 41.00 | 41.00 | ||
310 Profit or loss | 233.00 | 233.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 209.00 | 1 209.00 | ||
490 Total Fixed Assets (Gross Value) | 116 028.00 | 116 028.00 | ||
492 Total Fixed Assets (Increases) | 1 209.00 | 1 209.00 | ||
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