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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : MERIBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Complete |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Partially confidential | 2019-12-31 | Simplified |
| 2020-12-08 | Partially confidential | 2018-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | MERIBAT |
| Siren | 809589864 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 24353 |
| Management number | 2015B00908 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94240 L HAY LES ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 81 169.00 | 2 825.00 | 78 344.00 | 81 169.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 85 669.00 | 2 825.00 | 82 844.00 | 85 669.00 |
050 Raw materials, supplies, in progress | 6 140.00 | 6 140.00 | 6 140.00 | |
068 Receivables – Trade and related accounts | 72 499.00 | 72 499.00 | 72 499.00 | |
072 Receivables – Other | ||||
084 Cash | 23 612.00 | 23 612.00 | 23 612.00 | |
096 Total Current Assets + Prepaid Expenses | 102 251.00 | 102 251.00 | 102 251.00 | |
110 Total Assets | 187 920.00 | 2 825.00 | 185 095.00 | 187 920.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 310.00 | |||
136 Profit for the Year | 67 564.00 | |||
142 Total Equity - Total I | 73 874.00 | |||
166 Suppliers and related accounts | 42 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 795.00 | |||
172 Other debts | 68 482.00 | |||
176 Total debts | 111 221.00 | |||
180 Liabilities Total | 185 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 166 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 634 706.00 | 39 278.00 | 634 706.00 | |
226 Operating subsidies received | 2 152.00 | 2 152.00 | ||
230 Other income | 329.00 | 2.00 | 329.00 | |
232 Total operating income excluding VAT | 637 187.00 | 39 280.00 | 637 187.00 | |
238 Purchases of raw materials and other supplies (including royalties | 198 945.00 | 8 762.00 | 198 945.00 | |
240 Inventory changes (raw materials and supplies) | -6 140.00 | -6 140.00 | ||
242 Other external expenses | 188 631.00 | 23 213.00 | 188 631.00 | |
244 Taxes, duties and similar payments | 4 352.00 | 4 352.00 | ||
250 Staff compensation | 114 294.00 | 114 294.00 | ||
252 Social security contributions | 48 762.00 | 48 762.00 | ||
254 Depreciation and amortization | 2 825.00 | 2 825.00 | ||
262 Other expenses | 284.00 | 7.00 | 284.00 | |
264 Total operating expenses | 551 953.00 | 31 982.00 | 551 953.00 | |
270 Operating profit | 85 234.00 | 7 299.00 | 85 234.00 | |
300 Exceptional expenses | 286.00 | 286.00 | ||
306 Income tax's | 17 383.00 | 1 095.00 | 17 383.00 | |
310 Profit or loss | 67 565.00 | 6 204.00 | 67 565.00 | |
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