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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : SAS MERCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SAS MERCIER |
| Siren | 792482127 |
| Closing | 2018-12-31 |
| Registry code | 1708 |
| Registration number | 4549 |
| Management number | 2013B00215 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17510 FONTAINE CHALENDRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 660.00 | 67 660.00 | 67 660.00 | |
040 Financial Assets | 819 116.00 | 819 116.00 | 819 116.00 | |
044 Total Fixed Assets | 886 776.00 | 886 776.00 | 886 776.00 | |
072 Receivables – Other | 1 082.00 | 1 082.00 | 1 082.00 | |
084 Cash | 962.00 | 962.00 | 962.00 | |
096 Total Current Assets + Prepaid Expenses | 2 044.00 | 2 044.00 | 2 044.00 | |
110 Total Assets | 888 819.00 | 888 819.00 | 888 819.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 327 856.00 | |||
134 Retained Earnings | 75 623.00 | |||
136 Profit for the Year | 117 115.00 | |||
142 Total Equity - Total I | 522 794.00 | |||
156 Loans and similar debts | 116 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 246 290.00 | |||
172 Other debts | 249 730.00 | |||
176 Total debts | 366 025.00 | |||
180 Liabilities Total | 888 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 260.00 | |||
195 Of which payables due in more than one year | 95 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 243.00 | 2 243.00 | ||
232 Total operating income excluding VAT | 2 243.00 | 2 243.00 | ||
242 Other external expenses | 2 004.00 | 2 004.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
264 Total operating expenses | 2 390.00 | 2 390.00 | ||
270 Operating profit | -147.00 | -147.00 | ||
280 Financial income | 151 068.00 | 151 068.00 | ||
294 Financial expenses | 3 786.00 | 3 786.00 | ||
306 Income tax's | 30 019.00 | 30 019.00 | ||
310 Profit or loss | 117 115.00 | 117 115.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 22 260.00 | 22 260.00 | ||
482 INCREASES Financial Assets | 396 030.00 | 396 030.00 | ||
484 DECREASES Financial Assets | 132 890.00 | 132 890.00 | ||
490 Total Fixed Assets (Gross Value) | 623 636.00 | 623 636.00 | ||
492 Total Fixed Assets (Increases) | 396 030.00 | 396 030.00 | ||
494 Total Fixed Assets (Decreases) | 132 890.00 | 132 890.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 449.00 | 449.00 | ||
378 Amount of deductible VAT on goods and services | 171.00 | 171.00 | ||
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