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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : MEBIHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2022-04-14 | Public | 2021-03-31 | Simplified |
| 2020-12-03 | Public | 2020-03-31 | Complete |
| 2019-12-05 | Public | 2019-03-31 | Complete |
| 2018-12-18 | Public | 2018-03-31 | Complete |
| 2017-11-29 | Public | 2017-03-31 | Complete |
| Name | MEBIHAN |
| Siren | 809562325 |
| Closing | 2021-03-31 |
| Registry code | 5602 |
| Registration number | 1872 |
| Management number | 2015B00116 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| 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 | 143.00 | 143.00 | 143.00 | |
028 Tangible Assets | 673.00 | 673.00 | 673.00 | |
040 Financial Assets | 305 797.00 | 305 797.00 | 305 797.00 | |
044 Total Fixed Assets | 306 614.00 | 816.00 | 305 797.00 | 306 614.00 |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 4 055.00 | 4 055.00 | 4 055.00 | |
084 Cash | 12 495.00 | 12 495.00 | 12 495.00 | |
092 Prepaid expenses | 291.00 | 291.00 | 291.00 | |
096 Total Current Assets + Prepaid Expenses | 27 642.00 | 27 642.00 | 27 642.00 | |
110 Total Assets | 334 256.00 | 816.00 | 333 439.00 | 334 256.00 |
120 Share or Individual Capital | 151 000.00 | |||
126 Legal Reserve | 3 172.00 | |||
132 Other Reserves | 29 050.00 | |||
136 Profit for the Year | 47 992.00 | |||
142 Total Equity - Total I | 231 215.00 | |||
156 Loans and similar debts | 45 108.00 | |||
166 Suppliers and related accounts | 7 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 360.00 | |||
172 Other debts | 49 664.00 | |||
176 Total debts | 102 224.00 | |||
180 Liabilities Total | 333 439.00 | |||
195 Of which payables due in more than one year | 35 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 000.00 | 108 000.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 109 250.00 | 109 250.00 | ||
242 Other external expenses | 22 986.00 | 22 986.00 | ||
244 Taxes, duties and similar payments | 3 428.00 | 3 428.00 | ||
250 Staff compensation | 43 500.00 | 43 500.00 | ||
252 Social security contributions | 26 160.00 | 26 160.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 96 076.00 | 96 076.00 | ||
270 Operating profit | 13 174.00 | 13 174.00 | ||
280 Financial income | 40 726.00 | 40 726.00 | ||
294 Financial expenses | 455.00 | 455.00 | ||
306 Income tax's | 5 452.00 | 5 452.00 | ||
310 Profit or loss | 47 992.00 | 47 992.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 332 229.00 | 332 229.00 | ||
494 Total Fixed Assets (Decreases) | 25 615.00 | 25 615.00 | ||
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