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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : MERL DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2018-07-31 | Simplified |
| 2017-04-12 | Public | 2015-07-31 | Simplified |
| Name | MERL DISTRIBUTION |
| Siren | 799454681 |
| Closing | 2015-07-31 |
| Registry code | 3405 |
| Registration number | 5869 |
| Management number | 2014B00026 |
| Activity code | 5610C |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 600.00 | 2 044.00 | 2 556.00 | 4 600.00 |
044 Total Fixed Assets | 4 600.00 | 2 044.00 | 2 556.00 | 4 600.00 |
060 Merchandise inventory | 4 502.00 | 4 502.00 | 4 502.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 3 385.00 | 3 385.00 | 3 385.00 | |
096 Total Current Assets + Prepaid Expenses | 7 887.00 | 7 887.00 | 7 887.00 | |
110 Total Assets | 12 487.00 | 2 044.00 | 10 443.00 | 12 487.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -23.00 | |||
136 Profit for the Year | 1 417.00 | |||
142 Total Equity - Total I | 2 394.00 | |||
156 Loans and similar debts | 6 135.00 | |||
166 Suppliers and related accounts | 1 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 335.00 | |||
172 Other debts | 245.00 | |||
176 Total debts | 8 048.00 | |||
180 Liabilities Total | 10 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 82 138.00 | 82 138.00 | ||
218 Production of services sold - France | 81 441.00 | 27 942.00 | 81 441.00 | |
230 Other income | 68.00 | 68.00 | ||
232 Total operating income excluding VAT | 81 509.00 | 27 942.00 | 81 509.00 | |
234 Purchases of goods (including customs duties) | 15 683.00 | |||
236 Inventory change (goods) | -697.00 | -3 805.00 | -697.00 | |
238 Purchases of raw materials and other supplies (including royalties | 45 586.00 | 45 586.00 | ||
242 Other external expenses | 33 122.00 | 13 412.00 | 33 122.00 | |
243 (including business tax) | 213.00 | 213.00 | ||
244 Taxes, duties and similar payments | 213.00 | 1 613.00 | 213.00 | |
254 Depreciation and amortization | 1 150.00 | 894.00 | 1 150.00 | |
262 Other expenses | 200.00 | 200.00 | ||
264 Total operating expenses | 79 574.00 | 27 797.00 | 79 574.00 | |
270 Operating profit | 1 935.00 | 145.00 | 1 935.00 | |
294 Financial expenses | 273.00 | 168.00 | 273.00 | |
306 Income tax's | 245.00 | 245.00 | ||
310 Profit or loss | 1 417.00 | -23.00 | 1 417.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
490 Total Fixed Assets (Gross Value) | 4 600.00 | 4 600.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
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