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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : EDITIONS DU MEURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-04 | Public | 2018-03-31 | Simplified |
| 2017-10-06 | Public | 2017-03-31 | Simplified |
| Name | EDITIONS DU MEURGER |
| Siren | 752892174 |
| Closing | 2017-03-31 |
| Registry code | 2104 |
| Registration number | 9562 |
| Management number | 2012B00719 |
| Activity code | 5811Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21200 Vignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 740.00 | 58.00 | 681.00 | 740.00 |
044 Total Fixed Assets | 740.00 | 58.00 | 681.00 | 740.00 |
050 Raw materials, supplies, in progress | 32 733.00 | 32 733.00 | 32 733.00 | |
068 Receivables – Trade and related accounts | 6 660.00 | 6 660.00 | 6 660.00 | |
072 Receivables – Other | 1 754.00 | 1 754.00 | 1 754.00 | |
084 Cash | 30 643.00 | 30 643.00 | 30 643.00 | |
096 Total Current Assets + Prepaid Expenses | 71 792.00 | 71 792.00 | 71 792.00 | |
110 Total Assets | 72 532.00 | 58.00 | 72 473.00 | 72 532.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 46 249.00 | |||
136 Profit for the Year | -5 428.00 | |||
142 Total Equity - Total I | 46 321.00 | |||
166 Suppliers and related accounts | 21 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 4 211.00 | |||
176 Total debts | 26 152.00 | |||
180 Liabilities Total | 72 473.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 36 368.00 | 36 368.00 | ||
215 Production of goods sold - Export | 1 468.00 | 1 468.00 | ||
218 Production of services sold - France | 23.00 | 23.00 | ||
222 Inventory production | 9 179.00 | 9 179.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 45 576.00 | 45 576.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 104.00 | 104.00 | ||
242 Other external expenses | 49 853.00 | 49 853.00 | ||
243 (including business tax) | 228.00 | 228.00 | ||
244 Taxes, duties and similar payments | 1 944.00 | 1 944.00 | ||
254 Depreciation and amortization | 58.00 | 58.00 | ||
264 Total operating expenses | 51 961.00 | 51 961.00 | ||
270 Operating profit | -6 385.00 | -6 385.00 | ||
306 Income tax's | -957.00 | -957.00 | ||
310 Profit or loss | -5 428.00 | -5 428.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 740.00 | 740.00 | ||
492 Total Fixed Assets (Increases) | 740.00 | 740.00 | ||
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