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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : SARL MERLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| 2017-06-16 | Public | 2012-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | SARL MERLE |
| Siren | 572185882 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 2987 |
| Management number | 1957B18588 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 979.00 | 1 748.00 | 231.00 | 1 979.00 |
044 Total Fixed Assets | 1 979.00 | 1 748.00 | 231.00 | 1 979.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 27 874.00 | 27 874.00 | 27 874.00 | |
084 Cash | 1 879.00 | 1 879.00 | 1 879.00 | |
096 Total Current Assets + Prepaid Expenses | 29 753.00 | 29 753.00 | 29 753.00 | |
110 Total Assets | 31 732.00 | 1 748.00 | 29 984.00 | 31 732.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 48.00 | |||
134 Retained Earnings | -767.00 | |||
136 Profit for the Year | 509.00 | |||
142 Total Equity - Total I | 8 175.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 186.00 | |||
172 Other debts | 21 611.00 | |||
176 Total debts | 21 810.00 | |||
180 Liabilities Total | 29 984.00 | |||
199 Of which current accounts of debit partners | 27 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 500.00 | 44 700.00 | 39 500.00 | |
226 Operating subsidies received | 1 019.00 | |||
230 Other income | 605.00 | 1.00 | 605.00 | |
232 Total operating income excluding VAT | 40 105.00 | 45 719.00 | 40 105.00 | |
242 Other external expenses | 27 620.00 | 36 483.00 | 27 620.00 | |
243 (including business tax) | 781.00 | 781.00 | ||
244 Taxes, duties and similar payments | 874.00 | 847.00 | 874.00 | |
250 Staff compensation | 8 502.00 | 6 873.00 | 8 502.00 | |
252 Social security contributions | 1 815.00 | 1 460.00 | 1 815.00 | |
254 Depreciation and amortization | 189.00 | 145.00 | 189.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 39 000.00 | 45 811.00 | 39 000.00 | |
270 Operating profit | 1 105.00 | -91.00 | 1 105.00 | |
300 Exceptional expenses | 596.00 | 596.00 | ||
310 Profit or loss | 509.00 | -91.00 | 509.00 | |
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