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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : SARL MEYRAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| Name | SARL MEYRAM |
| Siren | 511413072 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 2142 |
| Management number | 2009B00282 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63290 Puy-Guillaume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 107 329.00 | 53 532.00 | 53 796.00 | 107 329.00 |
044 Total Fixed Assets | 107 329.00 | 53 532.00 | 53 796.00 | 107 329.00 |
050 Raw materials, supplies, in progress | 1 346.00 | 1 346.00 | 1 346.00 | |
072 Receivables – Other | 638.00 | 638.00 | 638.00 | |
084 Cash | 14 248.00 | 14 248.00 | 14 248.00 | |
096 Total Current Assets + Prepaid Expenses | 16 232.00 | 16 232.00 | 16 232.00 | |
110 Total Assets | 123 561.00 | 53 532.00 | 70 028.00 | 123 561.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 1 598.00 | |||
134 Retained Earnings | -13 577.00 | |||
136 Profit for the Year | 41.00 | |||
142 Total Equity - Total I | 10 063.00 | |||
156 Loans and similar debts | 19 434.00 | |||
166 Suppliers and related accounts | 5 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 900.00 | |||
172 Other debts | 34 634.00 | |||
176 Total debts | 59 965.00 | |||
180 Liabilities Total | 70 028.00 | |||
195 Of which payables due in more than one year | 11 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 717.00 | 61 717.00 | ||
232 Total operating income excluding VAT | 61 717.00 | 61 717.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 616.00 | 7 616.00 | ||
240 Inventory changes (raw materials and supplies) | 437.00 | 437.00 | ||
242 Other external expenses | 43 031.00 | 43 031.00 | ||
243 (including business tax) | 2 351.00 | 2 351.00 | ||
244 Taxes, duties and similar payments | 2 351.00 | 2 351.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 12 410.00 | 12 410.00 | ||
264 Total operating expenses | 65 846.00 | 65 846.00 | ||
270 Operating profit | -4 128.00 | -4 128.00 | ||
280 Financial income | 30.00 | 30.00 | ||
290 Exceptional income | 4 600.00 | 4 600.00 | ||
294 Financial expenses | 459.00 | 459.00 | ||
310 Profit or loss | 41.00 | 41.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 107 329.00 | 107 329.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 343.00 | 12 343.00 | ||
378 Amount of deductible VAT on goods and services | 8 587.00 | 8 587.00 | ||
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