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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : SAS MAISON MERCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | SAS MAISON MERCIER |
| Siren | 819600800 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 5744 |
| Management number | 2016B03265 |
| Activity code | 5621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 416.00 | 702.00 | 1 714.00 | 2 416.00 |
044 Total Fixed Assets | 2 416.00 | 702.00 | 1 714.00 | 2 416.00 |
060 Merchandise inventory | 27 478.00 | 27 478.00 | 27 478.00 | |
068 Receivables – Trade and related accounts | 39 140.00 | 39 140.00 | 39 140.00 | |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
084 Cash | 79 900.00 | 79 900.00 | 79 900.00 | |
096 Total Current Assets + Prepaid Expenses | 146 559.00 | 146 559.00 | 146 559.00 | |
110 Total Assets | 148 975.00 | 702.00 | 148 273.00 | 148 975.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 14 000.00 | |||
134 Retained Earnings | 383.00 | |||
136 Profit for the Year | 7 689.00 | |||
142 Total Equity - Total I | 22 622.00 | |||
166 Suppliers and related accounts | 43 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 090.00 | |||
172 Other debts | 82 107.00 | |||
176 Total debts | 125 651.00 | |||
180 Liabilities Total | 148 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 144 496.00 | 144 496.00 | ||
218 Production of services sold - France | 53 997.00 | 53 997.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 198 495.00 | 198 495.00 | ||
234 Purchases of goods (including customs duties) | 152 120.00 | 152 120.00 | ||
236 Inventory change (goods) | -27 478.00 | -27 478.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 563.00 | 12 563.00 | ||
242 Other external expenses | 42 111.00 | 42 111.00 | ||
243 (including business tax) | 398.00 | 398.00 | ||
244 Taxes, duties and similar payments | 398.00 | 398.00 | ||
254 Depreciation and amortization | 543.00 | 543.00 | ||
262 Other expenses | 74.00 | 74.00 | ||
264 Total operating expenses | 180 331.00 | 180 331.00 | ||
270 Operating profit | 18 164.00 | 18 164.00 | ||
300 Exceptional expenses | 9 094.00 | 9 094.00 | ||
306 Income tax's | 1 381.00 | 1 381.00 | ||
310 Profit or loss | 7 689.00 | 7 689.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 416.00 | 2 416.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 525.00 | 36 525.00 | ||
378 Amount of deductible VAT on goods and services | 35 658.00 | 35 658.00 | ||
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