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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : MERCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2018-05-31 | Simplified |
| 2017-08-09 | Public | 2017-05-31 | Simplified |
| Name | MERCI |
| Siren | 815010095 |
| Closing | 2017-05-31 |
| Registry code | 7301 |
| Registration number | 9676 |
| Management number | 2015B01470 |
| Activity code | 5610A |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73370 LA CHAPELLE DU MT DU CHAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 544.00 | 166.00 | 378.00 | 544.00 |
044 Total Fixed Assets | 544.00 | 166.00 | 378.00 | 544.00 |
050 Raw materials, supplies, in progress | 23.00 | 23.00 | 23.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 26 636.00 | 26 636.00 | 26 636.00 | |
096 Total Current Assets + Prepaid Expenses | 26 958.00 | 26 958.00 | 26 958.00 | |
110 Total Assets | 27 503.00 | 166.00 | 27 337.00 | 27 503.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
136 Profit for the Year | -63.00 | |||
142 Total Equity - Total I | 157.00 | |||
156 Loans and similar debts | 18 833.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 689.00 | |||
172 Other debts | 7 746.00 | |||
176 Total debts | 27 179.00 | |||
180 Liabilities Total | 27 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 896.00 | 56 303.00 | 14 896.00 | |
230 Other income | 180.00 | |||
232 Total operating income excluding VAT | 14 896.00 | 56 483.00 | 14 896.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 957.00 | 17 840.00 | 4 957.00 | |
240 Inventory changes (raw materials and supplies) | 161.00 | -184.00 | 161.00 | |
242 Other external expenses | 6 551.00 | 23 764.00 | 6 551.00 | |
244 Taxes, duties and similar payments | 110.00 | 200.00 | 110.00 | |
250 Staff compensation | 7 571.00 | 3 000.00 | 7 571.00 | |
252 Social security contributions | 3 151.00 | 3 033.00 | 3 151.00 | |
254 Depreciation and amortization | 7 431.00 | 6 943.00 | 7 431.00 | |
262 Other expenses | 309.00 | |||
264 Total operating expenses | 29 932.00 | 54 906.00 | 29 932.00 | |
270 Operating profit | -15 037.00 | 1 577.00 | -15 037.00 | |
290 Exceptional income | 60 200.00 | 60 200.00 | ||
294 Financial expenses | 321.00 | 176.00 | 321.00 | |
300 Exceptional expenses | 44 905.00 | 17.00 | 44 905.00 | |
306 Income tax's | 210.00 | |||
310 Profit or loss | -63.00 | 1 174.00 | -63.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 544.00 | 544.00 | ||
490 Total Fixed Assets (Gross Value) | 59 113.00 | 59 113.00 | ||
492 Total Fixed Assets (Increases) | 544.00 | 544.00 | ||
494 Total Fixed Assets (Decreases) | 59 113.00 | 59 113.00 | ||
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