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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : MERCURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2022-06-30 | Simplified |
| 2021-12-20 | Public | 2021-06-30 | Simplified |
| 2021-09-14 | Public | 2020-06-30 | Simplified |
| 2019-11-21 | Public | 2019-06-30 | Simplified |
| Name | MERCURE |
| Siren | 851677062 |
| Closing | 2019-06-30 |
| Registry code | 7301 |
| Registration number | 14778 |
| Management number | 2019D00398 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73140 ST MICHEL DE MAURIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
028 Tangible Assets | 8 425.00 | 2 920.00 | 5 505.00 | 8 425.00 |
044 Total Fixed Assets | 138 425.00 | 2 920.00 | 135 505.00 | 138 425.00 |
084 Cash | 6 302.00 | 6 302.00 | 6 302.00 | |
096 Total Current Assets + Prepaid Expenses | 6 302.00 | 6 302.00 | 6 302.00 | |
110 Total Assets | 144 727.00 | 2 920.00 | 141 807.00 | 144 727.00 |
120 Share or Individual Capital | 11 895.00 | |||
136 Profit for the Year | 40 219.00 | |||
142 Total Equity - Total I | 52 114.00 | |||
156 Loans and similar debts | 41 571.00 | |||
166 Suppliers and related accounts | 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 888.00 | |||
172 Other debts | 47 730.00 | |||
176 Total debts | 89 693.00 | |||
180 Liabilities Total | 141 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 138 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 219 099.00 | 219 099.00 | ||
232 Total operating income excluding VAT | 219 099.00 | 219 099.00 | ||
234 Purchases of goods (including customs duties) | 2 524.00 | 2 524.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 774.00 | 37 774.00 | ||
242 Other external expenses | 68 661.00 | 68 661.00 | ||
243 (including business tax) | -488.00 | -488.00 | ||
244 Taxes, duties and similar payments | 488.00 | 488.00 | ||
250 Staff compensation | 36 085.00 | 36 085.00 | ||
252 Social security contributions | 21 672.00 | 21 672.00 | ||
254 Depreciation and amortization | 2 920.00 | 2 920.00 | ||
264 Total operating expenses | 170 124.00 | 170 124.00 | ||
270 Operating profit | 48 976.00 | 48 976.00 | ||
306 Income tax's | 8 757.00 | 8 757.00 | ||
310 Profit or loss | 40 219.00 | 40 219.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 130 000.00 | 130 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 759.00 | 7 759.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
492 Total Fixed Assets (Increases) | 138 425.00 | 138 425.00 | ||
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