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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : SARL MYRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Public | 2015-12-31 | Simplified |
| Name | SARL MYRES |
| Siren | 498847573 |
| Closing | 2015-12-31 |
| Registry code | 8501 |
| Registration number | 2729 |
| Management number | 2007B00878 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85700 SEVREMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 031 876.00 | 225 772.00 | 806 104.00 | 1 031 876.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 031 891.00 | 225 772.00 | 806 119.00 | 1 031 891.00 |
050 Raw materials, supplies, in progress | 657.00 | 657.00 | 657.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 672.00 | 672.00 | 672.00 | |
110 Total Assets | 1 032 563.00 | 225 772.00 | 806 791.00 | 1 032 563.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -24 212.00 | |||
136 Profit for the Year | -24 457.00 | |||
140 Regulated Provisions | 9 149.00 | |||
142 Total Equity - Total I | -39 019.00 | |||
156 Loans and similar debts | 763 121.00 | |||
172 Other debts | 78 804.00 | |||
174 Prepaid income | 3 885.00 | |||
176 Total debts | 845 810.00 | |||
180 Liabilities Total | 806 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 65 888.00 | 65 888.00 | ||
218 Production of services sold - France | 65 888.00 | 67 051.00 | 65 888.00 | |
230 Other income | 286.00 | 286.00 | ||
232 Total operating income excluding VAT | 66 174.00 | 67 051.00 | 66 174.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28.00 | 93.00 | 28.00 | |
242 Other external expenses | 29 177.00 | 27 720.00 | 29 177.00 | |
244 Taxes, duties and similar payments | 3 473.00 | 3 348.00 | 3 473.00 | |
252 Social security contributions | 1 135.00 | 1 323.00 | 1 135.00 | |
254 Depreciation and amortization | 34 291.00 | 34 891.00 | 34 291.00 | |
264 Total operating expenses | 68 104.00 | 67 374.00 | 68 104.00 | |
270 Operating profit | -1 930.00 | -323.00 | -1 930.00 | |
290 Exceptional income | 4 279.00 | 4 279.00 | 4 279.00 | |
294 Financial expenses | 26 806.00 | 28 168.00 | 26 806.00 | |
310 Profit or loss | -24 457.00 | -24 212.00 | -24 457.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 032 383.00 | 1 032 383.00 | ||
492 Total Fixed Assets (Increases) | 1 008.00 | 1 008.00 | ||
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