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THE LIST OF BALANCE SHEET : MEUROP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameMEUROP
Siren829849439
Closing2019-12-31
Registry code 3402
Registration number 3374
Management number2017B00608
Activity code 4711C
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-120
Filing date2020-07-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34420 Portiragnes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 30 000.00 30 000.00 30 000.00
028 Tangible Assets 66 640.00 17 339.00 49 301.00 66 640.00
040 Financial Assets 12 000.00 12 000.00 12 000.00
044 Total Fixed Assets 108 640.00 17 339.00 91 301.00 108 640.00
060 Merchandise inventory 17 910.00 17 910.00 17 910.00
068 Receivables – Trade and related accounts 148.00 148.00 148.00
072 Receivables – Other 19 851.00 19 851.00 19 851.00
084 Cash 8 775.00 8 775.00 8 775.00
092 Prepaid expenses 290.00 290.00 290.00
096 Total Current Assets + Prepaid Expenses 46 975.00 46 975.00 46 975.00
110 Total Assets 155 615.00 17 339.00 138 275.00 155 615.00
120 Share or Individual Capital 15 000.00
134 Retained Earnings -86 131.00
136 Profit for the Year -50 830.00
142 Total Equity - Total I -121 961.00
166 Suppliers and related accounts 38 678.00
169 Other debts including current accounts of partners for fiscal year N 208 266.00
172 Other debts 221 559.00
176 Total debts 260 237.00
180 Liabilities Total 138 275.00
182 Cost of fixed assets acquired or created during the financial year 12 215.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 422 283.00 439 968.00 422 283.00
218 Production of services sold - France 30.00 26.00 30.00
230 Other income 21.00 22.00 21.00
232 Total operating income excluding VAT 422 335.00 440 016.00 422 335.00
234 Purchases of goods (including customs duties) 290 873.00 339 628.00 290 873.00
236 Inventory change (goods) 7 136.00 -25 046.00 7 136.00
238 Purchases of raw materials and other supplies (including royalties 2 537.00 4 529.00 2 537.00
242 Other external expenses 53 900.00 67 266.00 53 900.00
243 (including business tax) 774.00 774.00
244 Taxes, duties and similar payments 2 191.00 3 129.00 2 191.00
250 Staff compensation 75 410.00 89 344.00 75 410.00
252 Social security contributions 27 222.00 34 385.00 27 222.00
254 Depreciation and amortization 9 368.00 7 971.00 9 368.00
262 Other expenses 4 507.00 4 753.00 4 507.00
264 Total operating expenses 473 144.00 525 958.00 473 144.00
270 Operating profit -50 810.00 -85 942.00 -50 810.00
300 Exceptional expenses 20.00 189.00 20.00
310 Profit or loss -50 830.00 -86 131.00 -50 830.00

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