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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : MERLET SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | MERLET SAS |
| Siren | 530234095 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 3465 |
| Management number | 2011B00098 |
| Activity code | 1520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87430 Verneuil-sur-Vienne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 1 949.00 | 1 949.00 | 1 949.00 | |
CF Cash and cash equivalents | 3 341.00 | 3 341.00 | 3 341.00 | |
CJ TOTAL (II) | 5 290.00 | 5 290.00 | 5 290.00 | |
CO Grand total (0 to V) | 5 290.00 | 5 290.00 | 5 290.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 20 000.00 | 10 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 5 700.00 | 3 213.00 | 5 700.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 418.00 | 2 486.00 | -16 418.00 | |
DL TOTAL (I) | 1 281.00 | 27 700.00 | 1 281.00 | |
DX Trade payables and related accounts | 2 882.00 | 3 772.00 | 2 882.00 | |
DY Tax and social security liabilities | 1 127.00 | 2 470.00 | 1 127.00 | |
EC TOTAL (IV) | 4 009.00 | 6 242.00 | 4 009.00 | |
EE Grand total (I to V) | 5 290.00 | 33 942.00 | 5 290.00 | |
EG Accrued income and payables due within one year | 4 009.00 | 6 242.00 | 4 009.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 907.00 | |||
FX Taxes, duties, and similar payments | 512.00 | |||
GE Other Expenses | 12 000.00 | |||
GF Total Operating Expenses (II) | 16 419.00 | |||
GG - OPERATING RESULT (I - II) | -16 419.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 419.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 243.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 30 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 419.00 | 27 513.00 | 16 419.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 418.00 | 2 486.00 | -16 418.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 882.00 | 2 882.00 | 2 882.00 | |
8E Income Taxes | 727.00 | 727.00 | 727.00 | |
VB VAT | 1 949.00 | 1 949.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 949.00 | 1 949.00 | 1 949.00 | |
VW VAT | 400.00 | 400.00 | 400.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 009.00 | 4 009.00 | 4 009.00 | |
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