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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : MERCES SUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | MERCES SUA |
| Siren | 450291893 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 4055 |
| Management number | 2017B00057 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 569 304.00 | 310 641.00 | 258 663.00 | 569 304.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 569 354.00 | 310 641.00 | 258 713.00 | 569 354.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 184.00 | 1 184.00 | 1 184.00 | |
080 Sellable securities | 10 471.00 | 10 471.00 | 10 471.00 | |
084 Cash | 2 125.00 | 2 125.00 | 2 125.00 | |
092 Prepaid expenses | 422.00 | 422.00 | 422.00 | |
096 Total Current Assets + Prepaid Expenses | 14 202.00 | 14 202.00 | 14 202.00 | |
110 Total Assets | 583 557.00 | 310 641.00 | 272 915.00 | 583 557.00 |
120 Share or Individual Capital | 12 980.00 | |||
124 Revaluation Adjustments | 16 894.00 | |||
134 Retained Earnings | -3 268.00 | |||
136 Profit for the Year | 5 926.00 | |||
142 Total Equity - Total I | 32 533.00 | |||
156 Loans and similar debts | 167 369.00 | |||
166 Suppliers and related accounts | 4 056.00 | |||
172 Other debts | 68 327.00 | |||
174 Prepaid income | 630.00 | |||
176 Total debts | 240 382.00 | |||
180 Liabilities Total | 272 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 341.00 | |||
195 Of which payables due in more than one year | 126 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 156.00 | 51 574.00 | 52 156.00 | |
230 Other income | 1 628.00 | 111.00 | 1 628.00 | |
232 Total operating income excluding VAT | 53 784.00 | 51 685.00 | 53 784.00 | |
242 Other external expenses | 14 820.00 | 16 714.00 | 14 820.00 | |
243 (including business tax) | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 4 881.00 | 4 408.00 | 4 881.00 | |
252 Social security contributions | 1 404.00 | 1 183.00 | 1 404.00 | |
254 Depreciation and amortization | 23 291.00 | 22 541.00 | 23 291.00 | |
262 Other expenses | 300.00 | 300.00 | ||
264 Total operating expenses | 44 697.00 | 44 846.00 | 44 697.00 | |
270 Operating profit | 9 087.00 | 6 838.00 | 9 087.00 | |
280 Financial income | 19.00 | 21.00 | 19.00 | |
290 Exceptional income | 648.00 | |||
294 Financial expenses | 3 179.00 | 4 790.00 | 3 179.00 | |
300 Exceptional expenses | 950.00 | |||
310 Profit or loss | 5 926.00 | 1 767.00 | 5 926.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 151.00 | 1 151.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 189.00 | 3 189.00 | ||
490 Total Fixed Assets (Gross Value) | 565 012.00 | 565 012.00 | ||
492 Total Fixed Assets (Increases) | 4 341.00 | 4 341.00 | ||
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