Grow your business safely with SAS MAISON MERCIER
All the information you need about SAS MAISON MERCIER to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS MAISON MERCIER >
BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : SAS MAISON MERCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | SAS MAISON MERCIER |
| Siren | 819600800 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 45036 |
| Management number | 2016B03265 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 416.00 | 159.00 | 2 257.00 | 2 416.00 |
044 Total Fixed Assets | 2 416.00 | 159.00 | 2 257.00 | 2 416.00 |
068 Receivables – Trade and related accounts | 32 936.00 | 32 936.00 | 32 936.00 | |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
084 Cash | 80 927.00 | 80 927.00 | 80 927.00 | |
096 Total Current Assets + Prepaid Expenses | 113 976.00 | 113 976.00 | 113 976.00 | |
110 Total Assets | 116 393.00 | 159.00 | 116 234.00 | 116 393.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 14 433.00 | |||
142 Total Equity - Total I | 14 933.00 | |||
166 Suppliers and related accounts | 45 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 485.00 | |||
172 Other debts | 55 848.00 | |||
176 Total debts | 101 301.00 | |||
180 Liabilities Total | 116 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 821.00 | 69 821.00 | ||
218 Production of services sold - France | 77 587.00 | 77 587.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 147 410.00 | 147 410.00 | ||
234 Purchases of goods (including customs duties) | 49 732.00 | 49 732.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 390.00 | 5 390.00 | ||
242 Other external expenses | 75 129.00 | 75 129.00 | ||
254 Depreciation and amortization | 159.00 | 159.00 | ||
264 Total operating expenses | 130 410.00 | 130 410.00 | ||
270 Operating profit | 17 000.00 | 17 000.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 2 550.00 | 2 550.00 | ||
310 Profit or loss | 14 433.00 | 14 433.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 416.00 | 2 416.00 | ||
492 Total Fixed Assets (Increases) | 2 416.00 | 2 416.00 | ||
all companies in France
Complete and comprehensive database.
