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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : SARL MESANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2018-12-30 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | SARL MESANGE |
| Siren | 818641524 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 1455 |
| Management number | 2016B00193 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13450 Grans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 906.00 | 113.00 | 793.00 | 906.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 406.00 | 113.00 | 1 293.00 | 1 406.00 |
060 Merchandise inventory | 32 900.00 | 32 900.00 | 32 900.00 | |
084 Cash | 3 229.00 | 3 229.00 | 3 229.00 | |
096 Total Current Assets + Prepaid Expenses | 36 129.00 | 36 129.00 | 36 129.00 | |
110 Total Assets | 37 535.00 | 113.00 | 37 422.00 | 37 535.00 |
120 Share or Individual Capital | 400.00 | |||
136 Profit for the Year | 17 144.00 | |||
142 Total Equity - Total I | 17 544.00 | |||
166 Suppliers and related accounts | 11 668.00 | |||
172 Other debts | 8 210.00 | |||
176 Total debts | 19 878.00 | |||
180 Liabilities Total | 37 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 346.00 | 95 346.00 | ||
226 Operating subsidies received | 20 400.00 | 20 400.00 | ||
232 Total operating income excluding VAT | 115 746.00 | 115 746.00 | ||
234 Purchases of goods (including customs duties) | 67 916.00 | 67 916.00 | ||
236 Inventory change (goods) | -32 900.00 | -32 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 528.00 | 1 528.00 | ||
242 Other external expenses | 39 259.00 | 39 259.00 | ||
244 Taxes, duties and similar payments | 688.00 | 688.00 | ||
250 Staff compensation | 20 717.00 | 20 717.00 | ||
252 Social security contributions | 1 204.00 | 1 204.00 | ||
254 Depreciation and amortization | 113.00 | 113.00 | ||
264 Total operating expenses | 98 525.00 | 98 525.00 | ||
270 Operating profit | 17 221.00 | 17 221.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | 17 144.00 | 17 144.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 906.00 | 906.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 1 406.00 | 1 406.00 | ||
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