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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : MENE 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Public | 2020-06-30 | Simplified |
| Name | MENE 17 |
| Siren | 834048928 |
| Closing | 2020-06-30 |
| Registry code | 5602 |
| Registration number | 6916 |
| Management number | 2017B00941 |
| Activity code | 4751Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 432.00 | 5 755.00 | 5 678.00 | 11 432.00 |
028 Tangible Assets | 222 707.00 | 54 603.00 | 168 104.00 | 222 707.00 |
040 Financial Assets | 16 957.00 | 16 957.00 | 16 957.00 | |
044 Total Fixed Assets | 251 096.00 | 60 358.00 | 190 738.00 | 251 096.00 |
072 Receivables – Other | 9 322.00 | 9 322.00 | 9 322.00 | |
084 Cash | 34 866.00 | 34 866.00 | 34 866.00 | |
092 Prepaid expenses | 27 854.00 | 27 854.00 | 27 854.00 | |
096 Total Current Assets + Prepaid Expenses | 72 043.00 | 72 043.00 | 72 043.00 | |
110 Total Assets | 323 139.00 | 60 358.00 | 262 781.00 | 323 139.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -34 682.00 | |||
136 Profit for the Year | -14 779.00 | |||
142 Total Equity - Total I | -39 461.00 | |||
156 Loans and similar debts | 221 146.00 | |||
164 Advances and down payments received on current orders | 731.00 | |||
166 Suppliers and related accounts | 66 663.00 | |||
172 Other debts | 13 701.00 | |||
176 Total debts | 302 242.00 | |||
180 Liabilities Total | 262 781.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 315.00 | |||
195 Of which payables due in more than one year | 148 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 498 047.00 | 547 770.00 | 498 047.00 | |
218 Production of services sold - France | 203 351.00 | 221 955.00 | 203 351.00 | |
230 Other income | 9 232.00 | 2 499.00 | 9 232.00 | |
232 Total operating income excluding VAT | 710 629.00 | 772 223.00 | 710 629.00 | |
234 Purchases of goods (including customs duties) | 498 055.00 | 547 723.00 | 498 055.00 | |
242 Other external expenses | 104 076.00 | 107 288.00 | 104 076.00 | |
243 (including business tax) | 2 328.00 | 2 328.00 | ||
244 Taxes, duties and similar payments | 2 951.00 | 1 271.00 | 2 951.00 | |
250 Staff compensation | 73 310.00 | 87 984.00 | 73 310.00 | |
252 Social security contributions | 16 471.00 | 17 612.00 | 16 471.00 | |
254 Depreciation and amortization | 25 492.00 | 25 446.00 | 25 492.00 | |
262 Other expenses | 2 642.00 | 3 120.00 | 2 642.00 | |
264 Total operating expenses | 722 997.00 | 790 444.00 | 722 997.00 | |
270 Operating profit | -12 369.00 | -18 221.00 | -12 369.00 | |
290 Exceptional income | 602.00 | 94.00 | 602.00 | |
294 Financial expenses | 2 515.00 | 3 047.00 | 2 515.00 | |
300 Exceptional expenses | 498.00 | 7 958.00 | 498.00 | |
310 Profit or loss | -14 779.00 | -29 132.00 | -14 779.00 | |
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