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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : SARL MEFFERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-06-30 | Simplified |
| 2021-12-27 | Public | 2021-06-30 | Simplified |
| 2020-12-16 | Public | 2020-06-30 | Simplified |
| 2020-01-02 | Public | 2019-06-30 | Complete |
| 2018-12-26 | Public | 2018-06-30 | Complete |
| 2017-12-07 | Public | 2017-06-30 | Complete |
| Name | SARL MEFFERT |
| Siren | 538486960 |
| Closing | 2020-06-30 |
| Registry code | 8401 |
| Registration number | 13019 |
| Management number | 2011B02018 |
| Activity code | 4321A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84250 Le Thor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 756.00 | 26 382.00 | 9 374.00 | 35 756.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 35 856.00 | 26 382.00 | 9 474.00 | 35 856.00 |
060 Merchandise inventory | 692.00 | 692.00 | 692.00 | |
064 Advances and down payments on orders | 826.00 | 826.00 | 826.00 | |
068 Receivables – Trade and related accounts | 10 821.00 | 10 821.00 | 10 821.00 | |
072 Receivables – Other | 2 836.00 | 2 836.00 | 2 836.00 | |
084 Cash | 29 753.00 | 29 753.00 | 29 753.00 | |
096 Total Current Assets + Prepaid Expenses | 44 928.00 | 44 928.00 | 44 928.00 | |
110 Total Assets | 80 784.00 | 26 382.00 | 54 402.00 | 80 784.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 36 204.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 11 139.00 | |||
142 Total Equity - Total I | 50 093.00 | |||
166 Suppliers and related accounts | 2 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 695.00 | |||
172 Other debts | 1 455.00 | |||
176 Total debts | 4 309.00 | |||
180 Liabilities Total | 54 402.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 807.00 | 21 248.00 | 12 807.00 | |
218 Production of services sold - France | 130 637.00 | 127 855.00 | 130 637.00 | |
230 Other income | 1 251.00 | 1 251.00 | ||
232 Total operating income excluding VAT | 144 695.00 | 149 103.00 | 144 695.00 | |
236 Inventory change (goods) | 619.00 | -553.00 | 619.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 120.00 | 27 898.00 | 15 120.00 | |
242 Other external expenses | 57 551.00 | 47 274.00 | 57 551.00 | |
244 Taxes, duties and similar payments | 1 213.00 | 1 174.00 | 1 213.00 | |
250 Staff compensation | 52 937.00 | 59 359.00 | 52 937.00 | |
254 Depreciation and amortization | 5 021.00 | 8 656.00 | 5 021.00 | |
262 Other expenses | 221.00 | 58.00 | 221.00 | |
264 Total operating expenses | 132 683.00 | 143 865.00 | 132 683.00 | |
270 Operating profit | 12 013.00 | 5 238.00 | 12 013.00 | |
290 Exceptional income | 5 000.00 | |||
294 Financial expenses | 65.00 | 2.00 | 65.00 | |
300 Exceptional expenses | 180.00 | 2 900.00 | 180.00 | |
306 Income tax's | 628.00 | 988.00 | 628.00 | |
310 Profit or loss | 11 139.00 | 6 348.00 | 11 139.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 753.00 | 3 753.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 333.00 | 1 333.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 966.00 | 966.00 | ||
490 Total Fixed Assets (Gross Value) | 29 805.00 | 29 805.00 | ||
492 Total Fixed Assets (Increases) | 6 052.00 | 6 052.00 | ||
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