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THE LIST OF BALANCE SHEET : MEET BROTHERS

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Deposit Confidentiality closing date document
2022-06-28 Public 2020-03-31 Simplified
NameMEET BROTHERS
Siren845051242
Closing2020-03-31
Registry code 7501
Registration number 71852
Management number2019B09479
Activity code 5610A
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-115
Filing date2022-06-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75014 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 380 000.00 380 000.00 380 000.00
028 Tangible Assets 20 000.00 4 589.00 15 411.00 20 000.00
044 Total Fixed Assets 400 000.00 4 589.00 395 411.00 400 000.00
050 Raw materials, supplies, in progress 375.00 375.00 375.00
072 Receivables – Other 2 838.00 2 838.00 2 838.00
084 Cash 4 764.00 4 764.00 4 764.00
096 Total Current Assets + Prepaid Expenses 7 977.00 7 977.00 7 977.00
110 Total Assets 407 977.00 4 589.00 403 388.00 407 977.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 25 610.00
142 Total Equity - Total I 26 610.00
166 Suppliers and related accounts 7 752.00
169 Other debts including current accounts of partners for fiscal year N 59 876.00
172 Other debts 369 026.00
176 Total debts 376 778.00
180 Liabilities Total 403 388.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 347 457.00 347 457.00
230 Other income 4.00 4.00
232 Total operating income excluding VAT 347 461.00 347 461.00
234 Purchases of goods (including customs duties) 7 690.00 7 690.00
238 Purchases of raw materials and other supplies (including royalties 100 855.00 100 855.00
240 Inventory changes (raw materials and supplies) -375.00 -375.00
242 Other external expenses 107 508.00 107 508.00
244 Taxes, duties and similar payments 16 554.00 16 554.00
250 Staff compensation 72 106.00 72 106.00
252 Social security contributions 7 978.00 7 978.00
254 Depreciation and amortization 4 589.00 4 589.00
262 Other expenses 37.00 37.00
264 Total operating expenses 316 941.00 316 941.00
270 Operating profit 30 521.00 30 521.00
300 Exceptional expenses 280.00 280.00
306 Income tax's 4 631.00 4 631.00
310 Profit or loss 25 610.00 25 610.00

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