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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : SAS MERCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SAS MERCIER |
| Siren | 792482127 |
| Closing | 2016-12-31 |
| Registry code | 1708 |
| Registration number | 2963 |
| Management number | 2013B00215 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17510 FONTAINE CHALENDRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 400.00 | 45 400.00 | 45 400.00 | |
040 Financial Assets | 555 930.00 | 555 930.00 | 555 930.00 | |
044 Total Fixed Assets | 601 330.00 | 601 330.00 | 601 330.00 | |
068 Receivables – Trade and related accounts | 838.00 | 838.00 | 838.00 | |
072 Receivables – Other | 127 109.00 | 127 109.00 | 127 109.00 | |
084 Cash | 897.00 | 897.00 | 897.00 | |
096 Total Current Assets + Prepaid Expenses | 128 844.00 | 128 844.00 | 128 844.00 | |
110 Total Assets | 730 174.00 | 730 174.00 | 730 174.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 142 952.00 | |||
134 Retained Earnings | 76 696.00 | |||
136 Profit for the Year | 108 208.00 | |||
142 Total Equity - Total I | 330 056.00 | |||
156 Loans and similar debts | 127 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 246 290.00 | |||
172 Other debts | 272 451.00 | |||
176 Total debts | 400 117.00 | |||
180 Liabilities Total | 730 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 192 000.00 | |||
195 Of which payables due in more than one year | 109 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 337.00 | 1 337.00 | ||
232 Total operating income excluding VAT | 1 337.00 | 1 337.00 | ||
242 Other external expenses | 1 847.00 | 1 847.00 | ||
244 Taxes, duties and similar payments | 264.00 | 264.00 | ||
264 Total operating expenses | 2 111.00 | 2 111.00 | ||
270 Operating profit | -774.00 | -774.00 | ||
280 Financial income | 163 399.00 | 163 399.00 | ||
294 Financial expenses | 4 316.00 | 4 316.00 | ||
306 Income tax's | 50 101.00 | 50 101.00 | ||
310 Profit or loss | 108 208.00 | 108 208.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 192 000.00 | 192 000.00 | ||
490 Total Fixed Assets (Gross Value) | 409 330.00 | 409 330.00 | ||
492 Total Fixed Assets (Increases) | 192 000.00 | 192 000.00 | ||
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