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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : Mer et Nature
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2020-08-25 | Public | 2018-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | Mer et Nature |
| Siren | 812023851 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 18140 |
| Management number | 2015B02383 |
| Activity code | 5010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33120 ARCACHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | |||
028 Tangible Assets | 69 949.00 | 10 544.00 | 59 405.00 | 69 949.00 |
040 Financial Assets | 313.00 | 313.00 | 313.00 | |
044 Total Fixed Assets | 70 262.00 | 10 544.00 | 59 718.00 | 70 262.00 |
068 Receivables – Trade and related accounts | 890.00 | 890.00 | 890.00 | |
072 Receivables – Other | 2 122.00 | 2 122.00 | 2 122.00 | |
084 Cash | 13 213.00 | 13 213.00 | 13 213.00 | |
096 Total Current Assets + Prepaid Expenses | 16 225.00 | 16 225.00 | 16 225.00 | |
110 Total Assets | 86 487.00 | 10 544.00 | 75 943.00 | 86 487.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 63.00 | |||
136 Profit for the Year | -2.00 | |||
142 Total Equity - Total I | 1 060.00 | |||
156 Loans and similar debts | 52 657.00 | |||
166 Suppliers and related accounts | 3 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 159.00 | |||
172 Other debts | 18 292.00 | |||
176 Total debts | 74 883.00 | |||
180 Liabilities Total | 75 943.00 | |||
195 Of which payables due in more than one year | 43 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
218 Production of services sold - France | 60 482.00 | 60 482.00 | ||
230 Other income | 1 002.00 | 1 002.00 | ||
232 Total operating income excluding VAT | 61 484.00 | 61 484.00 | ||
234 Purchases of goods (including customs duties) | 161.00 | 161.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 242.00 | 242.00 | ||
242 Other external expenses | 43 476.00 | 43 476.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 359.00 | 359.00 | ||
24B (including equipment leasing) | -6.00 | -6.00 | ||
252 Social security contributions | 1 064.00 | 1 064.00 | ||
254 Depreciation and amortization | 7 077.00 | 7 077.00 | ||
262 Other expenses | 1 874.00 | 1 874.00 | ||
264 Total operating expenses | 54 253.00 | 54 253.00 | ||
270 Operating profit | 7 231.00 | 7 231.00 | ||
294 Financial expenses | 1 533.00 | 1 533.00 | ||
300 Exceptional expenses | 5 700.00 | 5 700.00 | ||
310 Profit or loss | -2.00 | -2.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 184.00 | 184.00 | ||
490 Total Fixed Assets (Gross Value) | 70 078.00 | 70 078.00 | ||
492 Total Fixed Assets (Increases) | 184.00 | 184.00 | ||
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