Grow your business safely with MERY REPARATION
All the information you need about MERY REPARATION to develop and secure your business in France
M
HOME >
CORPORATES
>
MERY REPARATION >
BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : MERY REPARATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | MERY REPARATION |
| Siren | 805386141 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 12773 |
| Management number | 2014B02138 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 4 250.00 | 10 750.00 | 15 000.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 15 650.00 | 4 250.00 | 11 400.00 | 15 650.00 |
068 Receivables – Trade and related accounts | 14 300.00 | 14 300.00 | 14 300.00 | |
084 Cash | 16 537.00 | 16 537.00 | 16 537.00 | |
096 Total Current Assets + Prepaid Expenses | 30 838.00 | 30 838.00 | 30 838.00 | |
110 Total Assets | 46 488.00 | 4 250.00 | 42 238.00 | 46 488.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 3 964.00 | |||
136 Profit for the Year | 21 657.00 | |||
142 Total Equity - Total I | 26 941.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 567.00 | |||
172 Other debts | 11 609.00 | |||
176 Total debts | 15 297.00 | |||
180 Liabilities Total | 42 238.00 | |||
193 Of which financial assets due in less than one year | 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 942.00 | 103 320.00 | 171 942.00 | |
230 Other income | 115.00 | 361.00 | 115.00 | |
232 Total operating income excluding VAT | 172 057.00 | 103 682.00 | 172 057.00 | |
234 Purchases of goods (including customs duties) | 53 463.00 | 45 072.00 | 53 463.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 292.00 | 14 672.00 | 16 292.00 | |
242 Other external expenses | 73 265.00 | 40 267.00 | 73 265.00 | |
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 362.00 | 570.00 | 362.00 | |
254 Depreciation and amortization | 3 000.00 | 1 250.00 | 3 000.00 | |
262 Other expenses | 8.00 | 84.00 | 8.00 | |
264 Total operating expenses | 146 390.00 | 101 914.00 | 146 390.00 | |
270 Operating profit | 25 667.00 | 1 768.00 | 25 667.00 | |
294 Financial expenses | 176.00 | |||
300 Exceptional expenses | 160.00 | 160.00 | ||
306 Income tax's | 3 850.00 | 239.00 | 3 850.00 | |
310 Profit or loss | 21 657.00 | 1 352.00 | 21 657.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 650.00 | 15 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 591.00 | 19 591.00 | ||
378 Amount of deductible VAT on goods and services | 17 269.00 | 17 269.00 | ||
all companies in France
Complete and comprehensive database.
