Grow your business safely with M.E.A MENUISERIE EBENISTERIE ARTISANALE
All the information you need about M.E.A MENUISERIE EBENISTERIE ARTISANALE to develop and secure your business in France
M
HOME >
CORPORATES
>
M.E.A MENUISERIE EBENISTERIE ARTISANALE >
BALANCE SHEET (
2020-05-12)
THE LIST OF BALANCE SHEET : M.E.A MENUISERIE EBENISTERIE ARTISANALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2019-12-31 | Simplified |
| 2020-05-12 | Public | 2018-12-31 | Simplified |
| Name | M.E.A MENUISERIE EBENISTERIE ARTISANALE |
| Siren | 437620651 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 1045 |
| Management number | 2001B00136 |
| Activity code | 1623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 000.00 | 41 000.00 | 41 000.00 | |
044 Total Fixed Assets | 41 000.00 | 41 000.00 | 41 000.00 | |
050 Raw materials, supplies, in progress | 22 506.00 | 22 506.00 | ||
064 Advances and down payments on orders | 9 600.00 | 9 600.00 | ||
068 Receivables – Trade and related accounts | 21 610.00 | 21 610.00 | ||
072 Receivables – Other | 8 533.00 | 8 533.00 | ||
084 Cash | 25 066.00 | 25 066.00 | ||
096 Total Current Assets + Prepaid Expenses | 87 315.00 | 87 315.00 | 87 315.00 | |
110 Total Assets | 128 315.00 | 128 315.00 | 128 315.00 | |
120 Share or Individual Capital | 41 600.00 | |||
126 Legal Reserve | 11 800.00 | |||
134 Retained Earnings | 797.00 | |||
142 Total Equity - Total I | 54 197.00 | |||
164 Advances and down payments received on current orders | 3 883.00 | |||
166 Suppliers and related accounts | 38 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 765.00 | |||
172 Other debts | 31 615.00 | |||
176 Total debts | 74 118.00 | |||
180 Liabilities Total | 128 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 818.00 | 818.00 | ||
214 Production of goods sold - France | 206 953.00 | 206 953.00 | ||
232 Total operating income excluding VAT | 206 953.00 | 206 953.00 | ||
234 Purchases of goods (including customs duties) | 46 932.00 | 46 932.00 | ||
236 Inventory change (goods) | -1 220.00 | -1 220.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 068.00 | 29 068.00 | ||
242 Other external expenses | 45 625.00 | 45 625.00 | ||
243 (including business tax) | 1 473.00 | 1 473.00 | ||
244 Taxes, duties and similar payments | 1 473.00 | 1 473.00 | ||
250 Staff compensation | 37 613.00 | 37 613.00 | ||
252 Social security contributions | 29 633.00 | 29 633.00 | ||
264 Total operating expenses | 189 124.00 | 189 124.00 | ||
270 Operating profit | 17 829.00 | 17 829.00 | ||
294 Financial expenses | 4 612.00 | 4 612.00 | ||
300 Exceptional expenses | 8 420.00 | 8 420.00 | ||
306 Income tax's | 720.00 | 720.00 | ||
310 Profit or loss | 4 077.00 | 4 077.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
612 INCREASES Regulated provisions – Other regulated provisions | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
