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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : MEURISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Partially confidential | 2017-08-31 | Simplified |
| 2017-07-17 | Public | 2016-08-31 | Simplified |
| Name | MEURISSE |
| Siren | 333843431 |
| Closing | 2016-08-31 |
| Registry code | 6201 |
| Registration number | 4673 |
| Management number | 2014B00356 |
| Activity code | 4777Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62130 Saint-Pol-sur-Ternoise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 020.00 | 11 968.00 | 4 051.00 | 16 020.00 |
028 Tangible Assets | 23 091.00 | 21 173.00 | 1 917.00 | 23 091.00 |
040 Financial Assets | 5 248.00 | 5 248.00 | 5 248.00 | |
044 Total Fixed Assets | 44 359.00 | 33 142.00 | 11 217.00 | 44 359.00 |
060 Merchandise inventory | 99 411.00 | 99 411.00 | 99 411.00 | |
068 Receivables – Trade and related accounts | 5 659.00 | 5 659.00 | 5 659.00 | |
072 Receivables – Other | 10 446.00 | 10 446.00 | 10 446.00 | |
084 Cash | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 115 542.00 | 115 542.00 | 115 542.00 | |
110 Total Assets | 159 902.00 | 33 142.00 | 126 759.00 | 159 902.00 |
120 Share or Individual Capital | 40 480.00 | |||
126 Legal Reserve | 4 048.00 | |||
134 Retained Earnings | -44 366.00 | |||
136 Profit for the Year | 4 884.00 | |||
142 Total Equity - Total I | 5 046.00 | |||
156 Loans and similar debts | 24 870.00 | |||
166 Suppliers and related accounts | 23 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 547.00 | |||
172 Other debts | 73 610.00 | |||
176 Total debts | 121 713.00 | |||
180 Liabilities Total | 126 759.00 | |||
195 Of which payables due in more than one year | 9 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 142.00 | 2 142.00 | ||
210 Sales of goods - France | 77 660.00 | 77 660.00 | ||
218 Production of services sold - France | 12 939.00 | 12 939.00 | ||
230 Other income | 819.00 | 819.00 | ||
232 Total operating income excluding VAT | 91 420.00 | 91 420.00 | ||
234 Purchases of goods (including customs duties) | 15 918.00 | 15 918.00 | ||
236 Inventory change (goods) | 18 052.00 | 18 052.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 195.00 | 195.00 | ||
242 Other external expenses | 35 247.00 | 35 247.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
244 Taxes, duties and similar payments | 214.00 | 214.00 | ||
250 Staff compensation | 11 856.00 | 11 856.00 | ||
252 Social security contributions | 883.00 | 883.00 | ||
254 Depreciation and amortization | 2 732.00 | 2 732.00 | ||
264 Total operating expenses | 85 100.00 | 85 100.00 | ||
270 Operating profit | 6 319.00 | 6 319.00 | ||
294 Financial expenses | 935.00 | 935.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
310 Profit or loss | 4 884.00 | 4 884.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 359.00 | 44 359.00 | ||
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