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BALANCE SHEET (
2017-05-13)
THE LIST OF BALANCE SHEET : MERCI MAMAN MERCI PAPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2019-10-31 | Simplified |
| 2019-05-20 | Public | 2018-10-31 | Simplified |
| 2018-02-13 | Public | 2017-10-31 | Simplified |
| 2017-05-13 | Public | 2016-10-31 | Simplified |
| Name | MERCI MAMAN MERCI PAPA |
| Siren | 814564290 |
| Closing | 2016-10-31 |
| Registry code | 8401 |
| Registration number | 4968 |
| Management number | 2015B01779 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
028 Tangible Assets | 32 555.00 | 3 511.00 | 29 044.00 | 32 555.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 222 595.00 | 3 511.00 | 219 084.00 | 222 595.00 |
060 Merchandise inventory | 52 165.00 | 52 165.00 | 52 165.00 | |
072 Receivables – Other | 3 944.00 | 3 944.00 | 3 944.00 | |
084 Cash | 4 708.00 | 4 708.00 | 4 708.00 | |
092 Prepaid expenses | 1 590.00 | 1 590.00 | 1 590.00 | |
096 Total Current Assets + Prepaid Expenses | 62 407.00 | 62 407.00 | 62 407.00 | |
110 Total Assets | 285 002.00 | 3 511.00 | 281 491.00 | 285 002.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -425.00 | |||
142 Total Equity - Total I | 575.00 | |||
156 Loans and similar debts | 226 059.00 | |||
166 Suppliers and related accounts | 4 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 612.00 | |||
172 Other debts | 50 822.00 | |||
176 Total debts | 280 917.00 | |||
180 Liabilities Total | 281 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 222 595.00 | |||
195 Of which payables due in more than one year | 192 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 184 054.00 | 184 054.00 | ||
230 Other income | 173.00 | 173.00 | ||
232 Total operating income excluding VAT | 184 226.00 | 184 226.00 | ||
234 Purchases of goods (including customs duties) | 157 167.00 | 157 167.00 | ||
236 Inventory change (goods) | -51 924.00 | -51 924.00 | ||
242 Other external expenses | 55 164.00 | 55 164.00 | ||
250 Staff compensation | 11 941.00 | 11 941.00 | ||
252 Social security contributions | 969.00 | 969.00 | ||
254 Depreciation and amortization | 3 511.00 | 3 511.00 | ||
264 Total operating expenses | 176 827.00 | 176 827.00 | ||
270 Operating profit | 7 400.00 | 7 400.00 | ||
294 Financial expenses | 3 320.00 | 3 320.00 | ||
300 Exceptional expenses | 4 506.00 | 4 506.00 | ||
310 Profit or loss | -425.00 | -425.00 | ||
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