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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : MEYRUEIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | MEYRUEIX |
| Siren | 508880036 |
| Closing | 2018-12-31 |
| Registry code | 4801 |
| Registration number | 1011 |
| Management number | 2008B00144 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48000 PELOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 343 604.00 | 153 954.00 | 189 650.00 | 343 604.00 |
044 Total Fixed Assets | 343 604.00 | 153 954.00 | 189 650.00 | 343 604.00 |
050 Raw materials, supplies, in progress | 5 991.00 | 5 991.00 | 5 991.00 | |
072 Receivables – Other | 910.00 | 910.00 | 910.00 | |
084 Cash | 46 684.00 | 46 684.00 | 46 684.00 | |
096 Total Current Assets + Prepaid Expenses | 53 585.00 | 53 585.00 | 53 585.00 | |
110 Total Assets | 397 189.00 | 153 954.00 | 243 235.00 | 397 189.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 157 095.00 | |||
136 Profit for the Year | 15 763.00 | |||
142 Total Equity - Total I | 175 057.00 | |||
166 Suppliers and related accounts | 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 900.00 | |||
172 Other debts | 67 900.00 | |||
176 Total debts | 68 178.00 | |||
180 Liabilities Total | 243 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 39 867.00 | 43 058.00 | 39 867.00 | |
222 Inventory production | -206.00 | -1 080.00 | -206.00 | |
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 39 684.00 | 41 978.00 | 39 684.00 | |
242 Other external expenses | 3 586.00 | 3 244.00 | 3 586.00 | |
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 373.00 | 373.00 | 373.00 | |
254 Depreciation and amortization | 17 180.00 | 17 180.00 | 17 180.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 21 140.00 | 20 798.00 | 21 140.00 | |
270 Operating profit | 18 545.00 | 21 180.00 | 18 545.00 | |
306 Income tax's | 2 782.00 | 3 177.00 | 2 782.00 | |
310 Profit or loss | 15 763.00 | 18 003.00 | 15 763.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 343 604.00 | 343 604.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 466.00 | 466.00 | ||
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