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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : MED A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2020-02-03 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | MED A |
| Siren | 808284913 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 44280 |
| Management number | 2014B09462 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 Le Bourget |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 3 510.00 | 3 512.00 | -2.00 | 3 510.00 |
028 Tangible Assets | 265 369.00 | 89 097.00 | 176 272.00 | 265 369.00 |
040 Financial Assets | 7 900.00 | 7 900.00 | 7 900.00 | |
044 Total Fixed Assets | 376 779.00 | 92 609.00 | 284 170.00 | 376 779.00 |
060 Merchandise inventory | 955.00 | 955.00 | 955.00 | |
072 Receivables – Other | 147 310.00 | 147 310.00 | 147 310.00 | |
084 Cash | 120 842.00 | 120 842.00 | 120 842.00 | |
092 Prepaid expenses | 1 347.00 | 1 347.00 | 1 347.00 | |
096 Total Current Assets + Prepaid Expenses | 270 454.00 | 270 454.00 | 270 454.00 | |
110 Total Assets | 647 233.00 | 92 609.00 | 554 624.00 | 647 233.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 75 159.00 | |||
134 Retained Earnings | 117 799.00 | |||
136 Profit for the Year | 46 922.00 | |||
142 Total Equity - Total I | 248 679.00 | |||
156 Loans and similar debts | 81 660.00 | |||
166 Suppliers and related accounts | 57 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 442.00 | |||
172 Other debts | 166 724.00 | |||
176 Total debts | 305 945.00 | |||
180 Liabilities Total | 554 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 944 315.00 | 757 795.00 | 944 315.00 | |
218 Production of services sold - France | 57.00 | |||
226 Operating subsidies received | 8 049.00 | |||
230 Other income | 45 597.00 | 31.00 | 45 597.00 | |
232 Total operating income excluding VAT | 989 912.00 | 765 932.00 | 989 912.00 | |
238 Purchases of raw materials and other supplies (including royalties | 499 368.00 | 378 252.00 | 499 368.00 | |
242 Other external expenses | 129 690.00 | 101 547.00 | 129 690.00 | |
243 (including business tax) | 1 950.00 | 1 950.00 | ||
244 Taxes, duties and similar payments | 4 787.00 | 6 544.00 | 4 787.00 | |
250 Staff compensation | 222 980.00 | 198 870.00 | 222 980.00 | |
252 Social security contributions | 48 107.00 | 34 031.00 | 48 107.00 | |
254 Depreciation and amortization | 24 776.00 | 18 649.00 | 24 776.00 | |
262 Other expenses | 434.00 | 304.00 | 434.00 | |
264 Total operating expenses | 930 144.00 | 738 196.00 | 930 144.00 | |
270 Operating profit | 59 768.00 | 27 736.00 | 59 768.00 | |
280 Financial income | 350.00 | 130.00 | 350.00 | |
290 Exceptional income | 4.00 | |||
294 Financial expenses | 1 829.00 | 2 182.00 | 1 829.00 | |
300 Exceptional expenses | 305.00 | 176.00 | 305.00 | |
306 Income tax's | 11 063.00 | 11 063.00 | ||
310 Profit or loss | 46 922.00 | 25 512.00 | 46 922.00 | |
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