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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : MERCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-27 | Partially confidential | 2020-12-31 | Simplified |
| 2021-10-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | MERCA |
| Siren | 419676689 |
| Closing | 2015-12-31 |
| Registry code | 6401 |
| Registration number | 820 |
| Management number | 2000B00502 |
| Activity code | 1812Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 854.00 | 2 954.00 | 6 900.00 | 9 854.00 |
028 Tangible Assets | 15 011.00 | 14 760.00 | 252.00 | 15 011.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 24 955.00 | 17 714.00 | 7 242.00 | 24 955.00 |
064 Advances and down payments on orders | 871.00 | 871.00 | 871.00 | |
068 Receivables – Trade and related accounts | 12 178.00 | 12 178.00 | 12 178.00 | |
072 Receivables – Other | 4 523.00 | 4 523.00 | 4 523.00 | |
084 Cash | 4 793.00 | 4 793.00 | 4 793.00 | |
092 Prepaid expenses | 3 822.00 | 3 822.00 | 3 822.00 | |
096 Total Current Assets + Prepaid Expenses | 26 187.00 | 26 187.00 | 26 187.00 | |
110 Total Assets | 51 143.00 | 17 714.00 | 33 429.00 | 51 143.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
130 Regulated Reserves | 119.00 | |||
134 Retained Earnings | -5 422.00 | |||
136 Profit for the Year | -19 621.00 | |||
142 Total Equity - Total I | -16 539.00 | |||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 19 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 161.00 | |||
172 Other debts | 30 699.00 | |||
176 Total debts | 49 968.00 | |||
180 Liabilities Total | 33 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 41 011.00 | 41 011.00 | ||
218 Production of services sold - France | 110 065.00 | 110 065.00 | ||
232 Total operating income excluding VAT | 110 065.00 | 110 065.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 482.00 | 52 482.00 | ||
242 Other external expenses | 50 335.00 | 50 335.00 | ||
243 (including business tax) | 971.00 | 971.00 | ||
244 Taxes, duties and similar payments | 1 563.00 | 1 563.00 | ||
250 Staff compensation | 12 683.00 | 12 683.00 | ||
252 Social security contributions | 11 281.00 | 11 281.00 | ||
254 Depreciation and amortization | 1 294.00 | 1 294.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 129 640.00 | 129 640.00 | ||
270 Operating profit | -19 575.00 | -19 575.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
310 Profit or loss | -19 621.00 | -19 621.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 955.00 | 24 955.00 | ||
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