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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : MEREL Maryline, Liliane, Bernadette
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2022-06-30 | Simplified |
| 2021-09-17 | Public | 2021-06-30 | Simplified |
| 2020-09-18 | Public | 2020-06-30 | Simplified |
| 2018-10-05 | Public | 2018-06-30 | Simplified |
| 2017-09-05 | Public | 2017-06-30 | Simplified |
| Name | MEREL Maryline, Liliane, Bernadette |
| Siren | 820599504 |
| Closing | 2017-06-30 |
| Registry code | 3502 |
| Registration number | 3824 |
| Management number | 2016A00261 |
| Activity code | 4791A |
| Closing date n-1 | 2016-06-12 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-09-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35120 DOL DE BRETAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 263.00 | 81.00 | 182.00 | 263.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 278.00 | 81.00 | 197.00 | 278.00 |
060 Merchandise inventory | 2 345.00 | 2 345.00 | 2 345.00 | |
068 Receivables – Trade and related accounts | 126.00 | 126.00 | 126.00 | |
084 Cash | 8 118.00 | 8 118.00 | 8 118.00 | |
092 Prepaid expenses | 847.00 | 847.00 | 847.00 | |
096 Total Current Assets + Prepaid Expenses | 11 435.00 | 11 435.00 | 11 435.00 | |
110 Total Assets | 11 713.00 | 81.00 | 11 632.00 | 11 713.00 |
136 Profit for the Year | 7 931.00 | |||
142 Total Equity - Total I | 7 931.00 | |||
166 Suppliers and related accounts | 2 165.00 | |||
172 Other debts | 1 536.00 | |||
176 Total debts | 3 702.00 | |||
180 Liabilities Total | 11 632.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 914.00 | 44 914.00 | ||
232 Total operating income excluding VAT | 44 915.00 | 44 915.00 | ||
234 Purchases of goods (including customs duties) | 23 851.00 | 23 851.00 | ||
236 Inventory change (goods) | -2 345.00 | -2 345.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 550.00 | 550.00 | ||
242 Other external expenses | 12 084.00 | 12 084.00 | ||
244 Taxes, duties and similar payments | 612.00 | 612.00 | ||
252 Social security contributions | 2 151.00 | 2 151.00 | ||
254 Depreciation and amortization | 81.00 | 81.00 | ||
264 Total operating expenses | 36 984.00 | 36 984.00 | ||
270 Operating profit | 7 931.00 | 7 931.00 | ||
310 Profit or loss | 7 931.00 | 7 931.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 263.00 | 263.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 278.00 | 278.00 | ||
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