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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : MERCURIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | MERCURIELLE |
| Siren | 792018707 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 5532 |
| Management number | 2013B00808 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67160 Wissembourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 465.00 | 4 924.00 | 24 541.00 | 29 465.00 |
044 Total Fixed Assets | 29 465.00 | 4 924.00 | 24 541.00 | 29 465.00 |
060 Merchandise inventory | 11 417.00 | 11 417.00 | 11 417.00 | |
068 Receivables – Trade and related accounts | 2 136.00 | 2 136.00 | 2 136.00 | |
072 Receivables – Other | 8 792.00 | 8 792.00 | 8 792.00 | |
084 Cash | 4 042.00 | 4 042.00 | 4 042.00 | |
096 Total Current Assets + Prepaid Expenses | 26 387.00 | 26 387.00 | 26 387.00 | |
110 Total Assets | 55 852.00 | 4 924.00 | 50 928.00 | 55 852.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 110.00 | |||
136 Profit for the Year | 12 821.00 | |||
142 Total Equity - Total I | 16 031.00 | |||
166 Suppliers and related accounts | 1 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 833.00 | |||
172 Other debts | 33 563.00 | |||
176 Total debts | 34 897.00 | |||
180 Liabilities Total | 50 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 865.00 | 69 865.00 | ||
232 Total operating income excluding VAT | 69 865.00 | 69 865.00 | ||
234 Purchases of goods (including customs duties) | 11 417.00 | 11 417.00 | ||
236 Inventory change (goods) | -11 417.00 | -11 417.00 | ||
242 Other external expenses | 23 072.00 | 23 072.00 | ||
243 (including business tax) | 267.00 | 267.00 | ||
244 Taxes, duties and similar payments | 708.00 | 708.00 | ||
250 Staff compensation | 24 669.00 | 24 669.00 | ||
252 Social security contributions | 4 333.00 | 4 333.00 | ||
254 Depreciation and amortization | 4 262.00 | 4 262.00 | ||
264 Total operating expenses | 57 044.00 | 57 044.00 | ||
270 Operating profit | 12 821.00 | 12 821.00 | ||
310 Profit or loss | 12 821.00 | 12 821.00 | ||
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