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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : MERCI JÉRÔME MARIGNAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Public | 2019-06-30 | Complete |
| 2019-07-17 | Public | 2018-06-30 | Complete |
| 2018-04-23 | Public | 2017-06-30 | Complete |
| 2017-08-18 | Partially confidential | 2016-06-30 | Simplified |
| Name | MERCI JÉRÔME MARIGNAN |
| Siren | 788678985 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 79292 |
| Management number | 2012B20267 |
| Activity code | 5610C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 306 310.00 | 306 310.00 | 306 310.00 | |
014 Intangible Assets - Other | 33 017.00 | 33 017.00 | 33 017.00 | |
028 Tangible Assets | 144 427.00 | 52 384.00 | 92 044.00 | 144 427.00 |
044 Total Fixed Assets | 483 755.00 | 85 401.00 | 398 354.00 | 483 755.00 |
050 Raw materials, supplies, in progress | 655.00 | 655.00 | 655.00 | |
060 Merchandise inventory | 708.00 | 708.00 | 708.00 | |
068 Receivables – Trade and related accounts | 34 046.00 | 34 046.00 | 34 046.00 | |
072 Receivables – Other | 130 311.00 | 130 311.00 | 130 311.00 | |
080 Sellable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 12 220.00 | 12 220.00 | 12 220.00 | |
092 Prepaid expenses | 13 445.00 | 13 445.00 | 13 445.00 | |
096 Total Current Assets + Prepaid Expenses | 192 385.00 | 192 385.00 | 192 385.00 | |
110 Total Assets | 676 140.00 | 85 401.00 | 590 739.00 | 676 140.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 440.00 | |||
134 Retained Earnings | 16 667.00 | |||
136 Profit for the Year | 18 712.00 | |||
142 Total Equity - Total I | 50 820.00 | |||
156 Loans and similar debts | 172 740.00 | |||
166 Suppliers and related accounts | 338 482.00 | |||
172 Other debts | 28 697.00 | |||
176 Total debts | 539 919.00 | |||
180 Liabilities Total | 590 739.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 125.00 | |||
195 Of which payables due in more than one year | 12 406.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 125.00 | 3 125.00 | ||
490 Total Fixed Assets (Gross Value) | 480 629.00 | 480 629.00 | ||
492 Total Fixed Assets (Increases) | 3 125.00 | 3 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 74 642.00 | 74 642.00 | ||
378 Amount of deductible VAT on goods and services | 81 952.00 | 81 952.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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