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BALANCE SHEET (
2020-04-01)
THE LIST OF BALANCE SHEET : SARL MEY31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-01 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-02-27 | Public | 2017-12-31 | Simplified |
| Name | SARL MEY31 |
| Siren | 827637398 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/005634 |
| Management number | 2017B00722 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 AUCAMVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 768.00 | 4 768.00 | 4 768.00 | |
084 Cash | 6 545.00 | 6 545.00 | 6 545.00 | |
096 Total Current Assets + Prepaid Expenses | 11 313.00 | 11 313.00 | 11 313.00 | |
110 Total Assets | 11 313.00 | 11 313.00 | 11 313.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 115.00 | |||
134 Retained Earnings | 2 198.00 | |||
136 Profit for the Year | 1 368.00 | |||
142 Total Equity - Total I | 4 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 807.00 | |||
172 Other debts | 7 131.00 | |||
176 Total debts | 7 131.00 | |||
180 Liabilities Total | 11 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 546.00 | 94 502.00 | 88 546.00 | |
232 Total operating income excluding VAT | 88 546.00 | 94 502.00 | 88 546.00 | |
234 Purchases of goods (including customs duties) | 25 207.00 | 23 966.00 | 25 207.00 | |
242 Other external expenses | 40 730.00 | 47 966.00 | 40 730.00 | |
243 (including business tax) | 876.00 | 876.00 | ||
244 Taxes, duties and similar payments | 1 318.00 | 367.00 | 1 318.00 | |
250 Staff compensation | 9 600.00 | 11 280.00 | 9 600.00 | |
252 Social security contributions | 8 823.00 | 9 226.00 | 8 823.00 | |
264 Total operating expenses | 85 678.00 | 92 805.00 | 85 678.00 | |
270 Operating profit | 2 868.00 | 1 697.00 | 2 868.00 | |
300 Exceptional expenses | 1 176.00 | 224.00 | 1 176.00 | |
306 Income tax's | 324.00 | 146.00 | 324.00 | |
310 Profit or loss | 1 368.00 | 1 327.00 | 1 368.00 | |
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