Grow your business safely with SARL MERINDOL & CIE
All the information you need about SARL MERINDOL & CIE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL MERINDOL & CIE >
BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : SARL MERINDOL & CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2019-01-15 | Public | 2017-12-31 | Simplified |
| Name | SARL MERINDOL & CIE |
| Siren | 823431788 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2019/000219 |
| Management number | 2016B00387 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05200 EMBRUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 600.00 | 1 012.00 | 1 588.00 | 2 600.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 3 350.00 | 1 012.00 | 2 338.00 | 3 350.00 |
072 Receivables – Other | 8 349.00 | 8 349.00 | 8 349.00 | |
084 Cash | 2 687.00 | 2 687.00 | 2 687.00 | |
096 Total Current Assets + Prepaid Expenses | 11 036.00 | 11 036.00 | 11 036.00 | |
110 Total Assets | 14 386.00 | 1 012.00 | 13 375.00 | 14 386.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -284.00 | |||
142 Total Equity - Total I | 1 716.00 | |||
166 Suppliers and related accounts | 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 348.00 | |||
172 Other debts | 11 264.00 | |||
176 Total debts | 11 658.00 | |||
180 Liabilities Total | 13 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 645.00 | 64 645.00 | ||
232 Total operating income excluding VAT | 64 645.00 | 64 645.00 | ||
242 Other external expenses | 51 503.00 | 51 503.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
250 Staff compensation | 3 750.00 | 3 750.00 | ||
252 Social security contributions | 8 493.00 | 8 493.00 | ||
254 Depreciation and amortization | 1 012.00 | 1 012.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 64 919.00 | 64 919.00 | ||
270 Operating profit | -274.00 | -274.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | -284.00 | -284.00 | ||
all companies in France
Complete and comprehensive database.
