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BALANCE SHEET (
2017-07-05)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 49192 |
| Management number | 1957B18588 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| 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 | 1 979.00 | 1 937.00 | 42.00 | 1 979.00 |
044 Total Fixed Assets | 1 979.00 | 1 937.00 | 42.00 | 1 979.00 |
072 Receivables – Other | 329.00 | 329.00 | 329.00 | |
084 Cash | 26 688.00 | 26 688.00 | 26 688.00 | |
096 Total Current Assets + Prepaid Expenses | 27 017.00 | 27 017.00 | 27 017.00 | |
110 Total Assets | 28 996.00 | 1 937.00 | 27 059.00 | 28 996.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 48.00 | |||
134 Retained Earnings | -258.00 | |||
136 Profit for the Year | -1 897.00 | |||
142 Total Equity - Total I | 6 278.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 930.00 | |||
172 Other debts | 18 898.00 | |||
176 Total debts | 20 781.00 | |||
180 Liabilities Total | 27 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 39 500.00 | 50 000.00 | |
230 Other income | 12.00 | 605.00 | 12.00 | |
232 Total operating income excluding VAT | 50 012.00 | 40 105.00 | 50 012.00 | |
242 Other external expenses | 39 729.00 | 27 620.00 | 39 729.00 | |
243 (including business tax) | 789.00 | 789.00 | ||
244 Taxes, duties and similar payments | 892.00 | 874.00 | 892.00 | |
250 Staff compensation | 8 253.00 | 8 502.00 | 8 253.00 | |
252 Social security contributions | 2 802.00 | 1 815.00 | 2 802.00 | |
254 Depreciation and amortization | 189.00 | 189.00 | 189.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 51 866.00 | 39 000.00 | 51 866.00 | |
270 Operating profit | -1 854.00 | 1 105.00 | -1 854.00 | |
300 Exceptional expenses | 43.00 | 596.00 | 43.00 | |
310 Profit or loss | -1 897.00 | 509.00 | -1 897.00 | |
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