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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : MEURIMEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| Name | MEURIMEX |
| Siren | 338677990 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 2805 |
| Management number | 1997B00313 |
| Activity code | 4617B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 83 902.00 | 44 230.00 | 39 672.00 | 83 902.00 |
040 Financial Assets | 2 972.00 | 2 972.00 | 2 972.00 | |
044 Total Fixed Assets | 88 375.00 | 45 730.00 | 42 644.00 | 88 375.00 |
060 Merchandise inventory | 162 472.00 | 162 472.00 | 162 472.00 | |
064 Advances and down payments on orders | 2 550.00 | 2 550.00 | 2 550.00 | |
072 Receivables – Other | 1 482.00 | 1 482.00 | 1 482.00 | |
084 Cash | 2 571.00 | 2 571.00 | 2 571.00 | |
092 Prepaid expenses | 774.00 | 774.00 | 774.00 | |
096 Total Current Assets + Prepaid Expenses | 169 851.00 | 169 851.00 | 169 851.00 | |
110 Total Assets | 258 226.00 | 45 730.00 | 212 495.00 | 258 226.00 |
120 Share or Individual Capital | 7 621.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 34 478.00 | |||
134 Retained Earnings | -14 508.00 | |||
136 Profit for the Year | -28 661.00 | |||
142 Total Equity - Total I | -307.00 | |||
164 Advances and down payments received on current orders | 31 300.00 | |||
166 Suppliers and related accounts | 22 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156 787.00 | |||
172 Other debts | 158 906.00 | |||
176 Total debts | 212 803.00 | |||
180 Liabilities Total | 212 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 911.00 | 61 911.00 | ||
218 Production of services sold - France | 2 500.00 | 2 500.00 | ||
230 Other income | 77.00 | 77.00 | ||
232 Total operating income excluding VAT | 64 489.00 | 64 489.00 | ||
234 Purchases of goods (including customs duties) | 28 200.00 | 28 200.00 | ||
236 Inventory change (goods) | 2 102.00 | 2 102.00 | ||
242 Other external expenses | 45 086.00 | 45 086.00 | ||
244 Taxes, duties and similar payments | 3 584.00 | 3 584.00 | ||
254 Depreciation and amortization | 14 177.00 | 14 177.00 | ||
264 Total operating expenses | 93 150.00 | 93 150.00 | ||
270 Operating profit | -28 661.00 | -28 661.00 | ||
310 Profit or loss | -28 661.00 | -28 661.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 88 375.00 | 88 375.00 | ||
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