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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : EURL MENDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | EURL MENDES |
| Siren | 533895546 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 11323 |
| Management number | 2011B01059 |
| Activity code | 4391B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45380 CHAINGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 002.00 | 25 917.00 | 12 085.00 | 38 002.00 |
040 Financial Assets | 1 895.00 | 1 895.00 | 1 895.00 | |
044 Total Fixed Assets | 39 896.00 | 25 917.00 | 13 979.00 | 39 896.00 |
050 Raw materials, supplies, in progress | 3 046.00 | 3 046.00 | 3 046.00 | |
068 Receivables – Trade and related accounts | 35 095.00 | 35 095.00 | 35 095.00 | |
072 Receivables – Other | 2 619.00 | 2 619.00 | 2 619.00 | |
080 Sellable securities | 31 896.00 | 31 896.00 | 31 896.00 | |
084 Cash | 73 846.00 | 73 846.00 | 73 846.00 | |
096 Total Current Assets + Prepaid Expenses | 146 502.00 | 146 502.00 | 146 502.00 | |
110 Total Assets | 186 398.00 | 25 917.00 | 160 481.00 | 186 398.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 76 387.00 | |||
136 Profit for the Year | 30 609.00 | |||
142 Total Equity - Total I | 108 096.00 | |||
156 Loans and similar debts | 5 152.00 | |||
166 Suppliers and related accounts | 21 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 629.00 | |||
172 Other debts | 25 397.00 | |||
176 Total debts | 52 385.00 | |||
180 Liabilities Total | 160 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 727.00 | |||
195 Of which payables due in more than one year | 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 377.00 | 929.00 | 1 377.00 | |
218 Production of services sold - France | 278 905.00 | 228 382.00 | 278 905.00 | |
226 Operating subsidies received | 6 061.00 | 3 933.00 | 6 061.00 | |
230 Other income | 1 313.00 | 732.00 | 1 313.00 | |
232 Total operating income excluding VAT | 287 655.00 | 233 976.00 | 287 655.00 | |
234 Purchases of goods (including customs duties) | 1 377.00 | 929.00 | 1 377.00 | |
238 Purchases of raw materials and other supplies (including royalties | 102 995.00 | 94 687.00 | 102 995.00 | |
240 Inventory changes (raw materials and supplies) | -233.00 | -661.00 | -233.00 | |
242 Other external expenses | 62 523.00 | 31 430.00 | 62 523.00 | |
243 (including business tax) | 831.00 | 831.00 | ||
244 Taxes, duties and similar payments | 2 854.00 | 2 635.00 | 2 854.00 | |
250 Staff compensation | 63 700.00 | 55 790.00 | 63 700.00 | |
252 Social security contributions | 13 279.00 | 12 037.00 | 13 279.00 | |
254 Depreciation and amortization | 5 175.00 | 6 832.00 | 5 175.00 | |
262 Other expenses | 114.00 | 244.00 | 114.00 | |
264 Total operating expenses | 251 783.00 | 203 924.00 | 251 783.00 | |
270 Operating profit | 35 872.00 | 30 052.00 | 35 872.00 | |
280 Financial income | 76.00 | 76.00 | 76.00 | |
290 Exceptional income | 438.00 | |||
294 Financial expenses | 347.00 | 531.00 | 347.00 | |
300 Exceptional expenses | 4.00 | 133.00 | 4.00 | |
306 Income tax's | 4 988.00 | 4 220.00 | 4 988.00 | |
310 Profit or loss | 30 609.00 | 25 682.00 | 30 609.00 | |
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