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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : M.E.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2022-03-31 | Simplified |
| 2022-07-06 | Public | 2021-03-31 | Simplified |
| 2021-04-20 | Public | 2020-03-31 | Simplified |
| 2019-11-04 | Public | 2019-03-31 | Simplified |
| 2018-11-06 | Public | 2018-03-31 | Simplified |
| 2017-11-03 | Public | 2017-03-31 | Simplified |
| Name | M.E.M |
| Siren | 819738782 |
| Closing | 2020-03-31 |
| Registry code | 7801 |
| Registration number | 7080 |
| Management number | 2016B01651 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 Saint-Germain-lès-Corbeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 94 091.00 | 94 091.00 | 94 091.00 | |
028 Tangible Assets | 23 146.00 | 21 772.00 | 1 374.00 | 23 146.00 |
044 Total Fixed Assets | 117 237.00 | 21 772.00 | 95 464.00 | 117 237.00 |
060 Merchandise inventory | 14 817.00 | 14 817.00 | 14 817.00 | |
072 Receivables – Other | 1 001.00 | 1 001.00 | 1 001.00 | |
084 Cash | 37 136.00 | 37 136.00 | 37 136.00 | |
096 Total Current Assets + Prepaid Expenses | 52 954.00 | 52 954.00 | 52 954.00 | |
110 Total Assets | 170 191.00 | 21 772.00 | 148 419.00 | 170 191.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 31.00 | |||
134 Retained Earnings | 586.00 | |||
136 Profit for the Year | 173.00 | |||
142 Total Equity - Total I | 6 790.00 | |||
156 Loans and similar debts | 58 071.00 | |||
166 Suppliers and related accounts | 20 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 558.00 | |||
172 Other debts | 63 536.00 | |||
176 Total debts | 141 629.00 | |||
180 Liabilities Total | 148 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 335 505.00 | 335 505.00 | ||
232 Total operating income excluding VAT | 335 505.00 | 335 505.00 | ||
234 Purchases of goods (including customs duties) | 201 255.00 | 201 255.00 | ||
236 Inventory change (goods) | 1 457.00 | 1 457.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 941.00 | 3 941.00 | ||
242 Other external expenses | 45 037.00 | 45 037.00 | ||
243 (including business tax) | 968.00 | 968.00 | ||
244 Taxes, duties and similar payments | 987.00 | 987.00 | ||
250 Staff compensation | 52 587.00 | 52 587.00 | ||
252 Social security contributions | 22 637.00 | 22 637.00 | ||
254 Depreciation and amortization | 5 787.00 | 5 787.00 | ||
264 Total operating expenses | 333 688.00 | 333 688.00 | ||
270 Operating profit | 1 817.00 | 1 817.00 | ||
294 Financial expenses | 1 615.00 | 1 615.00 | ||
306 Income tax's | 30.00 | 30.00 | ||
310 Profit or loss | 173.00 | 173.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 117 237.00 | 117 237.00 | ||
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