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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : MERABET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| Name | MERABET |
| Siren | 813686011 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 2992 |
| Management number | 2015B03425 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 GARGES LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 094.00 | 409.00 | 3 685.00 | 4 094.00 |
040 Financial Assets | 625.00 | 625.00 | 625.00 | |
044 Total Fixed Assets | 4 719.00 | 409.00 | 4 310.00 | 4 719.00 |
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
084 Cash | 1 907.00 | 1 907.00 | 1 907.00 | |
096 Total Current Assets + Prepaid Expenses | 1 942.00 | 1 942.00 | 1 942.00 | |
110 Total Assets | 6 662.00 | 409.00 | 6 253.00 | 6 662.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 020.00 | |||
136 Profit for the Year | 1 525.00 | |||
142 Total Equity - Total I | 3 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 136.00 | |||
172 Other debts | 2 608.00 | |||
176 Total debts | 2 608.00 | |||
180 Liabilities Total | 6 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 711.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 152.00 | 16 152.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 16 185.00 | 16 185.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 725.00 | 725.00 | ||
242 Other external expenses | 4 750.00 | 4 750.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
250 Staff compensation | 5 371.00 | 5 371.00 | ||
252 Social security contributions | 2 121.00 | 2 121.00 | ||
254 Depreciation and amortization | 409.00 | 409.00 | ||
264 Total operating expenses | 13 530.00 | 13 530.00 | ||
270 Operating profit | 2 654.00 | 2 654.00 | ||
300 Exceptional expenses | 788.00 | 788.00 | ||
306 Income tax's | 341.00 | 341.00 | ||
310 Profit or loss | 1 525.00 | 1 525.00 | ||
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