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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : SARL MERINDOL & CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2019-01-15 | Public | 2017-12-31 | Simplified |
| Name | SARL MERINDOL & CIE |
| Siren | 823431788 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/004157 |
| Management number | 2016B00387 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05200 EMBRUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 600.00 | 1 878.00 | 722.00 | 2 600.00 |
040 Financial Assets | 74 626.00 | 74 626.00 | 74 626.00 | |
044 Total Fixed Assets | 77 226.00 | 1 878.00 | 75 348.00 | 77 226.00 |
072 Receivables – Other | 15 639.00 | 15 639.00 | 15 639.00 | |
084 Cash | 5 366.00 | 5 366.00 | 5 366.00 | |
096 Total Current Assets + Prepaid Expenses | 21 005.00 | 21 005.00 | 21 005.00 | |
110 Total Assets | 98 231.00 | 1 878.00 | 96 353.00 | 98 231.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -284.00 | |||
136 Profit for the Year | 867.00 | |||
142 Total Equity - Total I | 2 583.00 | |||
166 Suppliers and related accounts | 3 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 997.00 | |||
172 Other debts | 90 735.00 | |||
176 Total debts | 93 770.00 | |||
180 Liabilities Total | 96 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 876.00 | |||
199 Of which current accounts of debit partners | 2 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 743.00 | 104 743.00 | ||
232 Total operating income excluding VAT | 104 743.00 | 104 743.00 | ||
242 Other external expenses | 82 278.00 | 82 278.00 | ||
243 (including business tax) | 111.00 | 111.00 | ||
244 Taxes, duties and similar payments | 111.00 | 111.00 | ||
24B (including equipment leasing) | 32 199.00 | 32 199.00 | ||
250 Staff compensation | 18 250.00 | 18 250.00 | ||
252 Social security contributions | 1 700.00 | 1 700.00 | ||
254 Depreciation and amortization | 867.00 | 867.00 | ||
264 Total operating expenses | 103 206.00 | 103 206.00 | ||
270 Operating profit | 1 538.00 | 1 538.00 | ||
280 Financial income | 53.00 | 53.00 | ||
290 Exceptional income | 197.00 | 197.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 786.00 | 786.00 | ||
310 Profit or loss | 867.00 | 867.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 73 876.00 | 73 876.00 | ||
490 Total Fixed Assets (Gross Value) | 3 350.00 | 3 350.00 | ||
492 Total Fixed Assets (Increases) | 73 876.00 | 73 876.00 | ||
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