Grow your business safely with SARL MERLE
All the information you need about SARL MERLE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL MERLE >
BALANCE SHEET (
2017-06-16)
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 | 2012-12-31 |
| Registry code | 7501 |
| Registration number | 39154 |
| Management number | 1957B18588 |
| Activity code | 6420Z |
| Closing date n-1 | 2011-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| 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 | 1 414.00 | 1 414.00 | 1 414.00 | |
044 Total Fixed Assets | 1 414.00 | 1 414.00 | 1 414.00 | |
068 Receivables – Trade and related accounts | 41 961.00 | 41 961.00 | 41 961.00 | |
072 Receivables – Other | 554.00 | 554.00 | 554.00 | |
084 Cash | 1 394.00 | 1 394.00 | 1 394.00 | |
096 Total Current Assets + Prepaid Expenses | 43 909.00 | 43 909.00 | 43 909.00 | |
110 Total Assets | 45 323.00 | 1 414.00 | 43 909.00 | 45 323.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 48.00 | |||
134 Retained Earnings | -545.00 | |||
136 Profit for the Year | -94.00 | |||
142 Total Equity - Total I | 7 794.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | 10 179.00 | |||
172 Other debts | 25 924.00 | |||
176 Total debts | 36 115.00 | |||
180 Liabilities Total | 43 909.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 760.00 | 47 800.00 | 46 760.00 | |
226 Operating subsidies received | 2 684.00 | 2 684.00 | ||
232 Total operating income excluding VAT | 49 444.00 | 47 800.00 | 49 444.00 | |
242 Other external expenses | 36 208.00 | 36 288.00 | 36 208.00 | |
243 (including business tax) | 734.00 | 734.00 | ||
244 Taxes, duties and similar payments | 859.00 | 831.00 | 859.00 | |
250 Staff compensation | 9 735.00 | 8 757.00 | 9 735.00 | |
252 Social security contributions | 2 736.00 | 1 999.00 | 2 736.00 | |
254 Depreciation and amortization | 145.00 | 145.00 | ||
262 Other expenses | 2.00 | 5.00 | 2.00 | |
264 Total operating expenses | 49 540.00 | 47 880.00 | 49 540.00 | |
270 Operating profit | -96.00 | -80.00 | -96.00 | |
290 Exceptional income | 2.00 | 2.00 | ||
310 Profit or loss | -94.00 | -80.00 | -94.00 | |
374 Amount of VAT collected | 9 165.00 | 9 165.00 | ||
378 Amount of deductible VAT on goods and services | 6 314.00 | 6 314.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 565.00 | 565.00 | ||
490 Total Fixed Assets (Gross Value) | 1 414.00 | 1 414.00 | ||
492 Total Fixed Assets (Increases) | 565.00 | 565.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 590 503 000.00 | 590 503 000.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 590 503 000.00 | 590 503 000.00 | ||
all companies in France
Complete and comprehensive database.
