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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : SARL ANTOINE MERLE FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Complete |
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | SARL ANTOINE MERLE FINANCE |
| Siren | 519023238 |
| Closing | 2016-12-31 |
| Registry code | 7106 |
| Registration number | B2017/002472 |
| Management number | 2009B00444 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71960 BUSSIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 108 357.00 | 108 357.00 | 108 357.00 | |
AP Buildings | 218 887.00 | 16 689.00 | 202 197.00 | 218 887.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 635 554.00 | 16 689.00 | 618 864.00 | 635 554.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 61 964.00 | 61 964.00 | 61 964.00 | |
CF Cash and cash equivalents | 4 887.00 | 4 887.00 | 4 887.00 | |
CH Prepaid expenses | 125.00 | 125.00 | 125.00 | |
CJ TOTAL (II) | 66 977.00 | 66 977.00 | 66 977.00 | |
CO Grand total (0 to V) | 702 532.00 | 16 689.00 | 685 842.00 | 702 532.00 |
CU Other investments | 308 310.00 | 308 310.00 | 308 310.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 242 256.00 | 192 712.00 | 242 256.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 476.00 | 49 544.00 | 37 476.00 | |
DK Regulated provisions | 8 310.00 | 8 310.00 | 8 310.00 | |
DL TOTAL (I) | 299 042.00 | 261 566.00 | 299 042.00 | |
EC TOTAL (IV) | 386 799.00 | 377 102.00 | 386 799.00 | |
EE Grand total (I to V) | 685 842.00 | 638 668.00 | 685 842.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 90 006.00 | 90 006.00 | 90 006.00 | |
FJ Net sales | 90 006.00 | 90 006.00 | 90 006.00 | |
FQ Other income | 602.00 | |||
FR Total operating income (I) | 90 609.00 | |||
FW Other purchases and external expenses | 12 434.00 | |||
FX Taxes, duties, and similar payments | 7 727.00 | |||
FY Salaries and Wages | 36 000.00 | |||
FZ Social Security Contributions | 20 633.00 | |||
GA Operating Expenses - Depreciation and Amortization | 10 015.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 86 819.00 | |||
GG - OPERATING RESULT (I - II) | 3 789.00 | |||
GJ Financial income from other securities and fixed asset receivables | 43 029.00 | |||
GP Total financial income (V) | 43 029.00 | |||
GU Total financial expenses (VI) | 9 342.00 | |||
GV - FINANCIAL INCOME (V - VI) | 33 686.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 476.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -9 890.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 476.00 | 49 544.00 | 37 476.00 | |
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