Grow your business safely with S.A.R.L. MEAN-SE
All the information you need about S.A.R.L. MEAN-SE to develop and secure your business in France
S
HOME >
CORPORATES
>
S.A.R.L. MEAN-SE >
BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : S.A.R.L. MEAN-SE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-05-10 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | S.A.R.L. MEAN-SE |
| Siren | 412349169 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 49028 |
| Management number | 2006B10189 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 501.00 | 70 501.00 | 70 501.00 | |
040 Financial Assets | 13 879.00 | 13 879.00 | 13 879.00 | |
044 Total Fixed Assets | 84 381.00 | 70 501.00 | 13 879.00 | 84 381.00 |
060 Merchandise inventory | 9 014.00 | 9 014.00 | 9 014.00 | |
072 Receivables – Other | 4 285.00 | 4 285.00 | 4 285.00 | |
080 Sellable securities | 289.00 | 289.00 | 289.00 | |
084 Cash | 28 226.00 | 28 226.00 | 28 226.00 | |
096 Total Current Assets + Prepaid Expenses | 41 813.00 | 41 813.00 | 41 813.00 | |
110 Total Assets | 126 193.00 | 70 501.00 | 55 692.00 | 126 193.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 525.00 | |||
134 Retained Earnings | 1 661.00 | |||
136 Profit for the Year | 3 177.00 | |||
142 Total Equity - Total I | 13 986.00 | |||
166 Suppliers and related accounts | 9 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 995.00 | |||
172 Other debts | 32 617.00 | |||
176 Total debts | 41 706.00 | |||
180 Liabilities Total | 55 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115 554.00 | 115 554.00 | ||
226 Operating subsidies received | 4 029.00 | 4 029.00 | ||
232 Total operating income excluding VAT | 119 584.00 | 119 584.00 | ||
234 Purchases of goods (including customs duties) | 41 567.00 | 41 567.00 | ||
236 Inventory change (goods) | 131.00 | 131.00 | ||
242 Other external expenses | 52 343.00 | 52 343.00 | ||
244 Taxes, duties and similar payments | 4 746.00 | 4 746.00 | ||
250 Staff compensation | 14 859.00 | 14 859.00 | ||
252 Social security contributions | 2 699.00 | 2 699.00 | ||
254 Depreciation and amortization | 61.00 | 61.00 | ||
264 Total operating expenses | 116 406.00 | 116 406.00 | ||
270 Operating profit | 3 177.00 | 3 177.00 | ||
310 Profit or loss | 3 177.00 | 3 177.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 381.00 | 84 381.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 064.00 | 22 064.00 | ||
378 Amount of deductible VAT on goods and services | 13 321.00 | 13 321.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
