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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : MERCURE EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-03-31 | Complete |
| 2017-11-08 | Public | 2017-03-31 | Simplified |
| Name | MERCURE EURL |
| Siren | 489231316 |
| Closing | 2017-03-31 |
| Registry code | 1305 |
| Registration number | 5095 |
| Management number | 2006B00103 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13160 Châteaurenard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 942.00 | 942.00 | 942.00 | |
028 Tangible Assets | 886.00 | 886.00 | 886.00 | |
040 Financial Assets | 9 500.00 | 9 500.00 | 9 500.00 | |
044 Total Fixed Assets | 11 328.00 | 1 828.00 | 9 500.00 | 11 328.00 |
068 Receivables – Trade and related accounts | 62 000.00 | 62 000.00 | 62 000.00 | |
072 Receivables – Other | 20 309.00 | 20 309.00 | 20 309.00 | |
084 Cash | 33 274.00 | 33 274.00 | 33 274.00 | |
096 Total Current Assets + Prepaid Expenses | 115 583.00 | 115 583.00 | 115 583.00 | |
110 Total Assets | 126 911.00 | 1 828.00 | 125 083.00 | 126 911.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 73 706.00 | |||
136 Profit for the Year | 31 648.00 | |||
142 Total Equity - Total I | 106 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 099.00 | |||
172 Other debts | 18 629.00 | |||
176 Total debts | 18 629.00 | |||
180 Liabilities Total | 125 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 091.00 | 2 091.00 | ||
218 Production of services sold - France | 52 000.00 | 48 000.00 | 52 000.00 | |
232 Total operating income excluding VAT | 52 000.00 | 48 000.00 | 52 000.00 | |
242 Other external expenses | 14 415.00 | 10 405.00 | 14 415.00 | |
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 352.00 | 118.00 | 352.00 | |
264 Total operating expenses | 14 767.00 | 10 523.00 | 14 767.00 | |
270 Operating profit | 37 233.00 | 37 477.00 | 37 233.00 | |
294 Financial expenses | 2.00 | |||
306 Income tax's | 5 585.00 | 5 621.00 | 5 585.00 | |
310 Profit or loss | 31 648.00 | 31 854.00 | 31 648.00 | |
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