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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : HERVE MERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-09-30 | Simplified |
| 2022-04-20 | Public | 2021-09-30 | Simplified |
| 2021-04-22 | Public | 2020-09-30 | Simplified |
| 2020-12-15 | Public | 2019-09-30 | Simplified |
| 2019-10-25 | Public | 2018-09-30 | Simplified |
| 2018-02-20 | Public | 2017-09-30 | Simplified |
| 2017-01-13 | Public | 2016-09-30 | Simplified |
| Name | HERVE MERIC |
| Siren | 794623520 |
| Closing | 2016-09-30 |
| Registry code | 8201 |
| Registration number | 108 |
| Management number | 2013B00433 |
| Activity code | 4332A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82300 Caussade |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 489.00 | 1 419.00 | 70.00 | 1 489.00 |
028 Tangible Assets | 11 406.00 | 8 095.00 | 3 312.00 | 11 406.00 |
044 Total Fixed Assets | 12 896.00 | 9 514.00 | 3 382.00 | 12 896.00 |
050 Raw materials, supplies, in progress | 8 495.00 | 8 495.00 | 8 495.00 | |
068 Receivables – Trade and related accounts | 5 071.00 | 5 071.00 | 5 071.00 | |
072 Receivables – Other | 1 893.00 | 1 893.00 | 1 893.00 | |
084 Cash | 15 120.00 | 15 120.00 | 15 120.00 | |
092 Prepaid expenses | 438.00 | 438.00 | 438.00 | |
096 Total Current Assets + Prepaid Expenses | 31 016.00 | 31 016.00 | 31 016.00 | |
110 Total Assets | 43 912.00 | 9 514.00 | 34 398.00 | 43 912.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 842.00 | |||
134 Retained Earnings | -5 085.00 | |||
136 Profit for the Year | 8 197.00 | |||
142 Total Equity - Total I | 7 154.00 | |||
156 Loans and similar debts | 7 821.00 | |||
164 Advances and down payments received on current orders | 10 303.00 | |||
166 Suppliers and related accounts | 7 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163.00 | |||
172 Other debts | 1 735.00 | |||
176 Total debts | 27 244.00 | |||
180 Liabilities Total | 34 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 178.00 | 155 178.00 | ||
222 Inventory production | 8 495.00 | 8 495.00 | ||
230 Other income | 92.00 | 92.00 | ||
232 Total operating income excluding VAT | 163 764.00 | 163 764.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 82 568.00 | 82 568.00 | ||
240 Inventory changes (raw materials and supplies) | 621.00 | 621.00 | ||
242 Other external expenses | 25 037.00 | 25 037.00 | ||
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 954.00 | 954.00 | ||
250 Staff compensation | 42 328.00 | 42 328.00 | ||
254 Depreciation and amortization | 3 278.00 | 3 278.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 154 786.00 | 154 786.00 | ||
270 Operating profit | 8 978.00 | 8 978.00 | ||
294 Financial expenses | 232.00 | 232.00 | ||
306 Income tax's | 549.00 | 549.00 | ||
310 Profit or loss | 8 197.00 | 8 197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 610.00 | 610.00 | ||
490 Total Fixed Assets (Gross Value) | 12 286.00 | 12 286.00 | ||
492 Total Fixed Assets (Increases) | 610.00 | 610.00 | ||
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