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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : MEURIMEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| Name | MEURIMEX |
| Siren | 338677990 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 10850 |
| Management number | 1997B00313 |
| Activity code | 4617B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 83 902.00 | 30 052.00 | 53 849.00 | 83 902.00 |
040 Financial Assets | 2 972.00 | 2 972.00 | 2 972.00 | |
044 Total Fixed Assets | 88 375.00 | 31 552.00 | 56 822.00 | 88 375.00 |
060 Merchandise inventory | 164 575.00 | 164 575.00 | 164 575.00 | |
064 Advances and down payments on orders | 1 650.00 | 1 650.00 | 1 650.00 | |
072 Receivables – Other | 775.00 | 775.00 | 775.00 | |
084 Cash | 4 961.00 | 4 961.00 | 4 961.00 | |
092 Prepaid expenses | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 172 329.00 | 172 329.00 | 172 329.00 | |
110 Total Assets | 260 704.00 | 31 552.00 | 229 151.00 | 260 704.00 |
120 Share or Individual Capital | 7 621.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 34 478.00 | |||
134 Retained Earnings | -8 634.00 | |||
136 Profit for the Year | -5 873.00 | |||
142 Total Equity - Total I | 28 353.00 | |||
164 Advances and down payments received on current orders | 6 500.00 | |||
166 Suppliers and related accounts | 15 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 173 784.00 | |||
172 Other debts | 178 822.00 | |||
176 Total debts | 200 797.00 | |||
180 Liabilities Total | 229 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 420.00 | 78 420.00 | ||
218 Production of services sold - France | 16 666.00 | 16 666.00 | ||
230 Other income | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 96 287.00 | 96 287.00 | ||
234 Purchases of goods (including customs duties) | 31 249.00 | 31 249.00 | ||
236 Inventory change (goods) | -3 723.00 | -3 723.00 | ||
242 Other external expenses | 56 835.00 | 56 835.00 | ||
243 (including business tax) | 1 640.00 | 1 640.00 | ||
244 Taxes, duties and similar payments | 3 618.00 | 3 618.00 | ||
254 Depreciation and amortization | 14 180.00 | 14 180.00 | ||
264 Total operating expenses | 102 161.00 | 102 161.00 | ||
270 Operating profit | -5 873.00 | -5 873.00 | ||
310 Profit or loss | -5 873.00 | -5 873.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 88 375.00 | 88 375.00 | ||
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