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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : MEREL Maryline, Liliane, Bernadette
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2022-06-30 | Simplified |
| 2021-09-17 | Public | 2021-06-30 | Simplified |
| 2020-09-18 | Public | 2020-06-30 | Simplified |
| 2018-10-05 | Public | 2018-06-30 | Simplified |
| 2017-09-05 | Public | 2017-06-30 | Simplified |
| Name | MEREL Maryline, Liliane, Bernadette |
| Siren | 820599504 |
| Closing | 2018-06-30 |
| Registry code | 3502 |
| Registration number | 4433 |
| Management number | 2016A00261 |
| Activity code | 4791A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35120 DOL DE BRETAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 263.00 | 169.00 | 94.00 | 263.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 278.00 | 169.00 | 109.00 | 278.00 |
060 Merchandise inventory | 2 325.00 | 2 325.00 | 2 325.00 | |
068 Receivables – Trade and related accounts | 383.00 | 383.00 | 383.00 | |
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
084 Cash | 5 714.00 | 5 714.00 | 5 714.00 | |
092 Prepaid expenses | 941.00 | 941.00 | 941.00 | |
096 Total Current Assets + Prepaid Expenses | 9 570.00 | 9 570.00 | 9 570.00 | |
110 Total Assets | 9 848.00 | 169.00 | 9 679.00 | 9 848.00 |
134 Retained Earnings | 7 931.00 | |||
136 Profit for the Year | -1 331.00 | |||
142 Total Equity - Total I | 6 599.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 1 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118.00 | |||
172 Other debts | 1 343.00 | |||
176 Total debts | 3 080.00 | |||
180 Liabilities Total | 9 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 173.00 | 44 914.00 | 44 173.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 44 174.00 | 44 915.00 | 44 174.00 | |
234 Purchases of goods (including customs duties) | 21 941.00 | 23 851.00 | 21 941.00 | |
236 Inventory change (goods) | 20.00 | -2 345.00 | 20.00 | |
238 Purchases of raw materials and other supplies (including royalties | 454.00 | 550.00 | 454.00 | |
242 Other external expenses | 12 573.00 | 12 084.00 | 12 573.00 | |
243 (including business tax) | 342.00 | 342.00 | ||
244 Taxes, duties and similar payments | 1 056.00 | 612.00 | 1 056.00 | |
250 Staff compensation | 8 160.00 | 8 160.00 | ||
252 Social security contributions | 1 213.00 | 2 151.00 | 1 213.00 | |
254 Depreciation and amortization | 88.00 | 81.00 | 88.00 | |
264 Total operating expenses | 45 505.00 | 36 984.00 | 45 505.00 | |
270 Operating profit | -1 331.00 | 7 931.00 | -1 331.00 | |
310 Profit or loss | -1 331.00 | 7 931.00 | -1 331.00 | |
316 Non-deductible compensation and personal benefits | 8 160.00 | 8 160.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 278.00 | 278.00 | ||
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