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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : SARL MYRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Public | 2015-12-31 | Simplified |
| Name | SARL MYRES |
| Siren | 498847573 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 14709 |
| Management number | 2007B00878 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85700 SEVREMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 036 105.00 | 294 094.00 | 742 012.00 | 1 036 105.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 036 120.00 | 294 094.00 | 742 027.00 | 1 036 120.00 |
050 Raw materials, supplies, in progress | 657.00 | 657.00 | 657.00 | |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 416.00 | 416.00 | 416.00 | |
096 Total Current Assets + Prepaid Expenses | 1 094.00 | 1 094.00 | 1 094.00 | |
110 Total Assets | 1 037 214.00 | 294 094.00 | 743 121.00 | 1 037 214.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -68 393.00 | |||
136 Profit for the Year | -23 736.00 | |||
140 Regulated Provisions | 591.00 | |||
142 Total Equity - Total I | -91 038.00 | |||
156 Loans and similar debts | 663 974.00 | |||
172 Other debts | 167 751.00 | |||
174 Prepaid income | 2 434.00 | |||
176 Total debts | 834 159.00 | |||
180 Liabilities Total | 743 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 62 369.00 | 62 369.00 | ||
218 Production of services sold - France | 62 369.00 | 65 906.00 | 62 369.00 | |
230 Other income | 839.00 | 75.00 | 839.00 | |
232 Total operating income excluding VAT | 63 208.00 | 65 981.00 | 63 208.00 | |
238 Purchases of raw materials and other supplies (including royalties | 286.00 | 286.00 | ||
242 Other external expenses | 29 505.00 | 27 387.00 | 29 505.00 | |
244 Taxes, duties and similar payments | 4 742.00 | 4 474.00 | 4 742.00 | |
252 Social security contributions | 1 163.00 | 1 205.00 | 1 163.00 | |
254 Depreciation and amortization | 34 189.00 | 34 132.00 | 34 189.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 69 886.00 | 67 202.00 | 69 886.00 | |
270 Operating profit | -6 678.00 | -1 221.00 | -6 678.00 | |
290 Exceptional income | 4 279.00 | 4 279.00 | 4 279.00 | |
294 Financial expenses | 21 337.00 | 22 782.00 | 21 337.00 | |
310 Profit or loss | -23 736.00 | -19 725.00 | -23 736.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 491.00 | 2 491.00 | ||
490 Total Fixed Assets (Gross Value) | 1 033 629.00 | 1 033 629.00 | ||
492 Total Fixed Assets (Increases) | 2 491.00 | 2 491.00 | ||
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