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M HOME > CORPORATES > MEURIN & CO > BALANCE SHEET ( 2021-04-06)

THE LIST OF BALANCE SHEET : MEURIN & CO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-22 Public 2022-06-30 Complete
2021-04-06 Public 2020-06-30 Simplified
2020-02-11 Public 2019-06-30 Simplified
2019-04-15 Public 2018-06-30 Complete
NameMEURIN & CO
Siren813057908
Closing2020-06-30
Registry code 5910
Registration number 8530
Management number2015B02394
Activity code 6420Z
Closing date n-12019-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-04-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address59910 BONDUES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 564 650.00 564 650.00 564 650.00
044 Total Fixed Assets 564 650.00 564 650.00 564 650.00
068 Receivables – Trade and related accounts 12 000.00 12 000.00 12 000.00
072 Receivables – Other 196.00 196.00 196.00
084 Cash 2 917.00 2 917.00 2 917.00
096 Total Current Assets + Prepaid Expenses 15 113.00 15 113.00 15 113.00
110 Total Assets 579 763.00 579 763.00 579 763.00
120 Share or Individual Capital 500 000.00
126 Legal Reserve 25 730.00
136 Profit for the Year 9 665.00
142 Total Equity - Total I 535 395.00
156 Loans and similar debts 21 883.00
166 Suppliers and related accounts 3 929.00
169 Other debts including current accounts of partners for fiscal year N 222.00
172 Other debts 18 555.00
176 Total debts 44 367.00
180 Liabilities Total 579 763.00
195 Of which payables due in more than one year 8 779.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 120 000.00 120 000.00 120 000.00
230 Other income 1.00
232 Total operating income excluding VAT 120 000.00 120 001.00 120 000.00
242 Other external expenses 19 287.00 20 673.00 19 287.00
243 (including business tax) 541.00 541.00
244 Taxes, duties and similar payments 574.00 515.00 574.00
250 Staff compensation 70 222.00 68 213.00 70 222.00
252 Social security contributions 34 523.00 34 797.00 34 523.00
262 Other expenses 5.00 4.00 5.00
264 Total operating expenses 124 611.00 124 203.00 124 611.00
270 Operating profit -4 611.00 -4 202.00 -4 611.00
280 Financial income 13 200.00 24 200.00 13 200.00
290 Exceptional income 1 250.00 1 250.00
294 Financial expenses 174.00 271.00 174.00
310 Profit or loss 9 665.00 19 726.00 9 665.00

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