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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : M.E. CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2018-12-31 | Simplified |
| Name | M.E. CONCEPT |
| Siren | 832138564 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 1841 |
| Management number | 2017B00603 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07700 Bourg-Saint-Andéol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 800.00 | 5 800.00 | 5 800.00 | |
072 Receivables – Other | 8 828.00 | 8 828.00 | 8 828.00 | |
084 Cash | 6 282.00 | 6 282.00 | 6 282.00 | |
096 Total Current Assets + Prepaid Expenses | 20 910.00 | 20 910.00 | 20 910.00 | |
110 Total Assets | 20 910.00 | 20 910.00 | 20 910.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 163.00 | |||
142 Total Equity - Total I | 3 163.00 | |||
156 Loans and similar debts | 208.00 | |||
164 Advances and down payments received on current orders | 728.00 | |||
166 Suppliers and related accounts | 12 000.00 | |||
172 Other debts | 4 811.00 | |||
176 Total debts | 17 747.00 | |||
180 Liabilities Total | 20 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 264.00 | 80 264.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 80 269.00 | 80 269.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 790.00 | 1 790.00 | ||
242 Other external expenses | 26 743.00 | 26 743.00 | ||
244 Taxes, duties and similar payments | 253.00 | 253.00 | ||
250 Staff compensation | 36 783.00 | 36 783.00 | ||
252 Social security contributions | 14 010.00 | 14 010.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 79 583.00 | 79 583.00 | ||
270 Operating profit | 686.00 | 686.00 | ||
294 Financial expenses | 374.00 | 374.00 | ||
300 Exceptional expenses | 149.00 | 149.00 | ||
310 Profit or loss | 163.00 | 163.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 726.00 | 6 726.00 | ||
378 Amount of deductible VAT on goods and services | 4 504.00 | 4 504.00 | ||
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