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BALANCE SHEET (
2022-08-17)
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 | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 6696 |
| Management number | 2017B00608 |
| Activity code | 4711C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| 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 | 34 060.00 | 33 970.00 | 68 030.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 110 030.00 | 34 060.00 | 75 970.00 | 110 030.00 |
060 Merchandise inventory | 24 713.00 | 24 713.00 | 24 713.00 | |
068 Receivables – Trade and related accounts | 39.00 | 39.00 | 39.00 | |
072 Receivables – Other | 5 046.00 | 5 046.00 | 5 046.00 | |
084 Cash | 8 087.00 | 8 087.00 | 8 087.00 | |
096 Total Current Assets + Prepaid Expenses | 37 884.00 | 37 884.00 | 37 884.00 | |
110 Total Assets | 147 914.00 | 34 060.00 | 113 854.00 | 147 914.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -147 277.00 | |||
136 Profit for the Year | 10 410.00 | |||
142 Total Equity - Total I | -121 868.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 50 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 915.00 | |||
172 Other debts | 185 322.00 | |||
176 Total debts | 235 722.00 | |||
180 Liabilities Total | 113 854.00 | |||
195 Of which payables due in more than one year | 170 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 413 060.00 | 380 371.00 | 413 060.00 | |
218 Production of services sold - France | 25.00 | |||
230 Other income | 39.00 | 5.00 | 39.00 | |
232 Total operating income excluding VAT | 413 099.00 | 380 401.00 | 413 099.00 | |
234 Purchases of goods (including customs duties) | 273 618.00 | 259 210.00 | 273 618.00 | |
236 Inventory change (goods) | -4 574.00 | -2 229.00 | -4 574.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 377.00 | 3 553.00 | 2 377.00 | |
242 Other external expenses | 42 118.00 | 38 422.00 | 42 118.00 | |
243 (including business tax) | 792.00 | 792.00 | ||
244 Taxes, duties and similar payments | 1 878.00 | 1 683.00 | 1 878.00 | |
250 Staff compensation | 57 560.00 | 53 641.00 | 57 560.00 | |
252 Social security contributions | 21 348.00 | 22 288.00 | 21 348.00 | |
254 Depreciation and amortization | 6 752.00 | 9 968.00 | 6 752.00 | |
262 Other expenses | 1 380.00 | 4 043.00 | 1 380.00 | |
264 Total operating expenses | 402 457.00 | 390 579.00 | 402 457.00 | |
270 Operating profit | 10 642.00 | -10 178.00 | 10 642.00 | |
290 Exceptional income | 603.00 | 1.00 | 603.00 | |
300 Exceptional expenses | 835.00 | 138.00 | 835.00 | |
310 Profit or loss | 10 410.00 | -10 316.00 | 10 410.00 | |
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