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BALANCE SHEET (
2021-12-27)
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 | 2021-06-30 |
| Registry code | 8401 |
| Registration number | 20453 |
| Management number | 2011B02018 |
| Activity code | 4321A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| 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 | 47 233.00 | 31 203.00 | 16 031.00 | 47 233.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 47 333.00 | 31 203.00 | 16 131.00 | 47 333.00 |
060 Merchandise inventory | 817.00 | 817.00 | 817.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 42 491.00 | 42 491.00 | 42 491.00 | |
072 Receivables – Other | 4 353.00 | 4 353.00 | 4 353.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 47 661.00 | 47 661.00 | 47 661.00 | |
110 Total Assets | 94 994.00 | 31 203.00 | 63 791.00 | 94 994.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 47 343.00 | |||
136 Profit for the Year | -6 687.00 | |||
142 Total Equity - Total I | 43 406.00 | |||
156 Loans and similar debts | 67.00 | |||
166 Suppliers and related accounts | 4 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 264.00 | |||
172 Other debts | 15 711.00 | |||
176 Total debts | 20 385.00 | |||
180 Liabilities Total | 63 791.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 262.00 | 12 807.00 | 40 262.00 | |
218 Production of services sold - France | 150 318.00 | 130 637.00 | 150 318.00 | |
230 Other income | 3.00 | 1 251.00 | 3.00 | |
232 Total operating income excluding VAT | 190 582.00 | 144 695.00 | 190 582.00 | |
234 Purchases of goods (including customs duties) | 12 078.00 | 12 078.00 | ||
236 Inventory change (goods) | -125.00 | 619.00 | -125.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 675.00 | 15 120.00 | 25 675.00 | |
242 Other external expenses | 79 496.00 | 57 551.00 | 79 496.00 | |
244 Taxes, duties and similar payments | 1 094.00 | 1 213.00 | 1 094.00 | |
250 Staff compensation | 74 039.00 | 52 937.00 | 74 039.00 | |
254 Depreciation and amortization | 4 821.00 | 5 021.00 | 4 821.00 | |
262 Other expenses | 3.00 | 221.00 | 3.00 | |
264 Total operating expenses | 197 081.00 | 132 683.00 | 197 081.00 | |
270 Operating profit | -6 499.00 | 12 013.00 | -6 499.00 | |
294 Financial expenses | 93.00 | 65.00 | 93.00 | |
300 Exceptional expenses | 180.00 | |||
306 Income tax's | 95.00 | 628.00 | 95.00 | |
310 Profit or loss | -6 687.00 | 11 139.00 | -6 687.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 845.00 | 9 845.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 632.00 | 1 632.00 | ||
490 Total Fixed Assets (Gross Value) | 35 856.00 | 35 856.00 | ||
492 Total Fixed Assets (Increases) | 11 477.00 | 11 477.00 | ||
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