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BALANCE SHEET (
2018-04-02)
THE LIST OF BALANCE SHEET : MERRAINS DE NORMANDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-23 | Public | 2018-08-31 | Simplified |
| 2018-04-02 | Public | 2017-08-31 | Simplified |
| Name | MERRAINS DE NORMANDIE |
| Siren | 821791795 |
| Closing | 2017-08-31 |
| Registry code | 6101 |
| Registration number | 448 |
| Management number | 2016B00302 |
| Activity code | 1624Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61230 Croisilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 31 600.00 | 31 600.00 | 31 600.00 | |
072 Receivables – Other | 12 008.00 | 12 008.00 | 12 008.00 | |
084 Cash | 29 295.00 | 29 295.00 | 29 295.00 | |
096 Total Current Assets + Prepaid Expenses | 72 903.00 | 72 903.00 | 72 903.00 | |
110 Total Assets | 72 903.00 | 72 903.00 | 72 903.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 20 408.00 | |||
142 Total Equity - Total I | 22 408.00 | |||
166 Suppliers and related accounts | 46 115.00 | |||
172 Other debts | 4 379.00 | |||
176 Total debts | 50 494.00 | |||
180 Liabilities Total | 72 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 52 470.00 | 52 470.00 | ||
222 Inventory production | 31 600.00 | 31 600.00 | ||
232 Total operating income excluding VAT | 84 070.00 | 84 070.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 742.00 | 57 742.00 | ||
242 Other external expenses | 2 319.00 | 2 319.00 | ||
264 Total operating expenses | 60 061.00 | 60 061.00 | ||
270 Operating profit | 24 009.00 | 24 009.00 | ||
306 Income tax's | 3 601.00 | 3 601.00 | ||
310 Profit or loss | 20 408.00 | 20 408.00 | ||
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