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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : MERYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2016-12-31 | Simplified |
| Name | MERYA |
| Siren | 511075020 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4042 |
| Management number | 2009B01815 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
040 Financial Assets | 3 112.00 | 3 112.00 | 3 112.00 | |
044 Total Fixed Assets | 9 112.00 | 3 000.00 | 6 112.00 | 9 112.00 |
060 Merchandise inventory | 10 117.00 | 10 117.00 | 10 117.00 | |
072 Receivables – Other | 1 970.00 | 1 970.00 | 1 970.00 | |
084 Cash | 9 852.00 | 9 852.00 | 9 852.00 | |
096 Total Current Assets + Prepaid Expenses | 21 939.00 | 21 939.00 | 21 939.00 | |
110 Total Assets | 31 051.00 | 3 000.00 | 28 051.00 | 31 051.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 12 936.00 | |||
136 Profit for the Year | 2 521.00 | |||
142 Total Equity - Total I | 19 457.00 | |||
166 Suppliers and related accounts | 2 320.00 | |||
172 Other debts | 6 274.00 | |||
176 Total debts | 8 594.00 | |||
180 Liabilities Total | 28 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 139 802.00 | 141 747.00 | 139 802.00 | |
232 Total operating income excluding VAT | 139 802.00 | 141 747.00 | 139 802.00 | |
234 Purchases of goods (including customs duties) | 91 764.00 | 93 433.00 | 91 764.00 | |
236 Inventory change (goods) | -282.00 | 4 392.00 | -282.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9.00 | |||
242 Other external expenses | 20 468.00 | 18 439.00 | 20 468.00 | |
243 (including business tax) | 2 529.00 | 2 529.00 | ||
244 Taxes, duties and similar payments | 2 529.00 | 2 435.00 | 2 529.00 | |
250 Staff compensation | 21 903.00 | 25 618.00 | 21 903.00 | |
252 Social security contributions | 686.00 | -12 712.00 | 686.00 | |
254 Depreciation and amortization | 150.00 | |||
264 Total operating expenses | 137 068.00 | 131 755.00 | 137 068.00 | |
270 Operating profit | 2 734.00 | 9 992.00 | 2 734.00 | |
294 Financial expenses | 657.00 | |||
306 Income tax's | 213.00 | 1 170.00 | 213.00 | |
310 Profit or loss | 2 521.00 | 8 165.00 | 2 521.00 | |
376 Average staff size | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 112.00 | 112.00 | ||
490 Total Fixed Assets (Gross Value) | 9 112.00 | 9 112.00 | ||
492 Total Fixed Assets (Increases) | 112.00 | 112.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 022.00 | 8 022.00 | ||
378 Amount of deductible VAT on goods and services | 5 945.00 | 5 945.00 | ||
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