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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : LA MERENDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | LA MERENDA |
| Siren | 502508997 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 7301 |
| Management number | 2008B00352 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 500 000.00 | 500 000.00 | 500 000.00 | |
028 Tangible Assets | 85 613.00 | 49 591.00 | 36 022.00 | 85 613.00 |
040 Financial Assets | 325.00 | 325.00 | 325.00 | |
044 Total Fixed Assets | 585 938.00 | 49 591.00 | 536 347.00 | 585 938.00 |
050 Raw materials, supplies, in progress | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 7 901.00 | 7 901.00 | 7 901.00 | |
080 Sellable securities | 61.00 | 61.00 | 61.00 | |
084 Cash | 14 091.00 | 14 091.00 | 14 091.00 | |
096 Total Current Assets + Prepaid Expenses | 23 252.00 | 23 252.00 | 23 252.00 | |
110 Total Assets | 609 190.00 | 49 591.00 | 559 599.00 | 609 190.00 |
120 Share or Individual Capital | 347 000.00 | |||
126 Legal Reserve | 15 716.00 | |||
134 Retained Earnings | 143 484.00 | |||
136 Profit for the Year | 8 057.00 | |||
142 Total Equity - Total I | 514 257.00 | |||
156 Loans and similar debts | 17 469.00 | |||
166 Suppliers and related accounts | 7 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 824.00 | |||
172 Other debts | 20 615.00 | |||
176 Total debts | 45 342.00 | |||
180 Liabilities Total | 559 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 354.00 | |||
195 Of which payables due in more than one year | 13 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 391 082.00 | 391 082.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 391 110.00 | 391 110.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 92 141.00 | 92 141.00 | ||
242 Other external expenses | 60 247.00 | 60 247.00 | ||
243 (including business tax) | 1 554.00 | 1 554.00 | ||
244 Taxes, duties and similar payments | 10 293.00 | 10 293.00 | ||
250 Staff compensation | 138 382.00 | 138 382.00 | ||
252 Social security contributions | 75 135.00 | 75 135.00 | ||
254 Depreciation and amortization | 6 192.00 | 6 192.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 382 395.00 | 382 395.00 | ||
270 Operating profit | 8 715.00 | 8 715.00 | ||
294 Financial expenses | 251.00 | 251.00 | ||
306 Income tax's | 407.00 | 407.00 | ||
310 Profit or loss | 8 057.00 | 8 057.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 600.00 | 2 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 19 754.00 | 19 754.00 | ||
490 Total Fixed Assets (Gross Value) | 563 584.00 | 563 584.00 | ||
492 Total Fixed Assets (Increases) | 22 354.00 | 22 354.00 | ||
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