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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : DANIEL MERIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| Name | DANIEL MERIEUX |
| Siren | 828039867 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 3699 |
| Management number | 2017B00165 |
| Activity code | 9529Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07100 Annonay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 940.00 | 932.00 | 1 008.00 | 1 940.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 1 990.00 | 932.00 | 1 058.00 | 1 990.00 |
068 Receivables – Trade and related accounts | 984.00 | 984.00 | 984.00 | |
072 Receivables – Other | 830.00 | 830.00 | 830.00 | |
080 Sellable securities | 214.00 | 214.00 | 214.00 | |
084 Cash | 3 956.00 | 3 956.00 | 3 956.00 | |
096 Total Current Assets + Prepaid Expenses | 5 984.00 | 5 984.00 | 5 984.00 | |
110 Total Assets | 7 974.00 | 932.00 | 7 042.00 | 7 974.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 351.00 | |||
136 Profit for the Year | 3 883.00 | |||
142 Total Equity - Total I | 1 532.00 | |||
166 Suppliers and related accounts | 1 049.00 | |||
172 Other debts | 4 461.00 | |||
176 Total debts | 5 510.00 | |||
180 Liabilities Total | 7 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 158.00 | |||
193 Of which financial assets due in less than one year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 931.00 | 931.00 | ||
210 Sales of goods - France | 931.00 | 931.00 | ||
217 Production of services sold - Export | 73 673.00 | 73 673.00 | ||
218 Production of services sold - France | 73 673.00 | 71 474.00 | 73 673.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 74 606.00 | 71 474.00 | 74 606.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 607.00 | 6 991.00 | 11 607.00 | |
242 Other external expenses | 46 239.00 | 42 486.00 | 46 239.00 | |
244 Taxes, duties and similar payments | 307.00 | 307.00 | ||
250 Staff compensation | 7 000.00 | 17 400.00 | 7 000.00 | |
252 Social security contributions | 4 230.00 | 7 746.00 | 4 230.00 | |
254 Depreciation and amortization | 730.00 | 203.00 | 730.00 | |
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 70 141.00 | 74 825.00 | 70 141.00 | |
270 Operating profit | 4 465.00 | -3 351.00 | 4 465.00 | |
294 Financial expenses | 467.00 | 1.00 | 467.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 97.00 | 97.00 | ||
310 Profit or loss | 3 883.00 | -3 351.00 | 3 883.00 | |
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