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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : MEUROP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| Name | MEUROP |
| Siren | 829849439 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 6988 |
| Management number | 2017B00608 |
| Activity code | 4711C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34420 Portiragnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 68 030.00 | 27 307.00 | 40 722.00 | 68 030.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 110 030.00 | 27 307.00 | 82 722.00 | 110 030.00 |
060 Merchandise inventory | 20 139.00 | 20 139.00 | 20 139.00 | |
068 Receivables – Trade and related accounts | 103.00 | 103.00 | 103.00 | |
072 Receivables – Other | 8 943.00 | 8 943.00 | 8 943.00 | |
084 Cash | 5 345.00 | 5 345.00 | 5 345.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 34 531.00 | 34 531.00 | 34 531.00 | |
110 Total Assets | 144 560.00 | 27 307.00 | 117 253.00 | 144 560.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -136 961.00 | |||
136 Profit for the Year | -10 796.00 | |||
142 Total Equity - Total I | -132 757.00 | |||
156 Loans and similar debts | 54.00 | |||
166 Suppliers and related accounts | 38 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200 915.00 | |||
172 Other debts | 211 943.00 | |||
176 Total debts | 250 010.00 | |||
180 Liabilities Total | 117 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 380 371.00 | 422 283.00 | 380 371.00 | |
218 Production of services sold - France | 25.00 | 30.00 | 25.00 | |
230 Other income | 5.00 | 21.00 | 5.00 | |
232 Total operating income excluding VAT | 380 401.00 | 422 335.00 | 380 401.00 | |
234 Purchases of goods (including customs duties) | 259 690.00 | 290 873.00 | 259 690.00 | |
236 Inventory change (goods) | -2 229.00 | 7 136.00 | -2 229.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 553.00 | 2 537.00 | 3 553.00 | |
242 Other external expenses | 38 422.00 | 53 900.00 | 38 422.00 | |
243 (including business tax) | 793.00 | 793.00 | ||
244 Taxes, duties and similar payments | 1 683.00 | 2 191.00 | 1 683.00 | |
250 Staff compensation | 53 641.00 | 75 410.00 | 53 641.00 | |
252 Social security contributions | 22 288.00 | 27 222.00 | 22 288.00 | |
254 Depreciation and amortization | 9 968.00 | 9 368.00 | 9 968.00 | |
262 Other expenses | 4 043.00 | 4 507.00 | 4 043.00 | |
264 Total operating expenses | 391 059.00 | 473 144.00 | 391 059.00 | |
270 Operating profit | -10 658.00 | -50 810.00 | -10 658.00 | |
300 Exceptional expenses | 138.00 | 20.00 | 138.00 | |
310 Profit or loss | -10 796.00 | -50 830.00 | -10 796.00 | |
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