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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : MEMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-11 | Public | 2015-12-31 | Simplified |
| Name | MEMET |
| Siren | 810195560 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 5766 |
| Management number | 2015B00971 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34830 Jacou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 305.00 | 1 305.00 | 1 305.00 | |
068 Receivables – Trade and related accounts | 24 125.00 | 24 125.00 | 24 125.00 | |
072 Receivables – Other | 10 319.00 | 10 319.00 | 10 319.00 | |
084 Cash | 7 693.00 | 7 693.00 | 7 693.00 | |
096 Total Current Assets + Prepaid Expenses | 43 442.00 | 43 442.00 | 43 442.00 | |
110 Total Assets | 43 442.00 | 43 442.00 | 43 442.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 865.00 | |||
142 Total Equity - Total I | 9 865.00 | |||
166 Suppliers and related accounts | 24 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 573.00 | |||
172 Other debts | 9 406.00 | |||
176 Total debts | 33 578.00 | |||
180 Liabilities Total | 43 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 77 163.00 | 77 163.00 | ||
232 Total operating income excluding VAT | 77 163.00 | 77 163.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 432.00 | 49 432.00 | ||
240 Inventory changes (raw materials and supplies) | -1 305.00 | -1 305.00 | ||
242 Other external expenses | 6 276.00 | 6 276.00 | ||
244 Taxes, duties and similar payments | 69.00 | 69.00 | ||
250 Staff compensation | 8 533.00 | 8 533.00 | ||
252 Social security contributions | 3 823.00 | 3 823.00 | ||
264 Total operating expenses | 66 828.00 | 66 828.00 | ||
270 Operating profit | 10 336.00 | 10 336.00 | ||
306 Income tax's | 1 471.00 | 1 471.00 | ||
310 Profit or loss | 8 865.00 | 8 865.00 | ||
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