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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : MEREL Maryline, Liliane, Bernadette
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2022-06-30 | Simplified |
| 2021-09-17 | Public | 2021-06-30 | Simplified |
| 2020-09-18 | Public | 2020-06-30 | Simplified |
| 2018-10-05 | Public | 2018-06-30 | Simplified |
| 2017-09-05 | Public | 2017-06-30 | Simplified |
| Name | Mme Maryline, Liliane, Bernadette MEREL |
| Siren | 820599504 |
| Closing | 2020-06-30 |
| Registry code | 3502 |
| Registration number | 3741 |
| Management number | 2016A00261 |
| Activity code | 4791A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35120 DOL DE BRETAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 263.00 | 263.00 | 263.00 | |
028 Tangible Assets | 549.00 | 359.00 | 190.00 | 549.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 827.00 | 622.00 | 205.00 | 827.00 |
060 Merchandise inventory | 2 193.00 | 2 193.00 | 2 193.00 | |
068 Receivables – Trade and related accounts | 786.00 | 786.00 | 786.00 | |
084 Cash | 9 588.00 | 9 588.00 | 9 588.00 | |
092 Prepaid expenses | 965.00 | 965.00 | 965.00 | |
096 Total Current Assets + Prepaid Expenses | 13 532.00 | 13 532.00 | 13 532.00 | |
110 Total Assets | 14 359.00 | 622.00 | 13 737.00 | 14 359.00 |
134 Retained Earnings | 6 100.00 | |||
136 Profit for the Year | 1 141.00 | |||
142 Total Equity - Total I | 7 242.00 | |||
166 Suppliers and related accounts | 2 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 499.00 | |||
172 Other debts | 3 944.00 | |||
176 Total debts | 6 495.00 | |||
180 Liabilities Total | 13 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 266.00 | 35 270.00 | 28 266.00 | |
218 Production of services sold - France | 4 793.00 | |||
232 Total operating income excluding VAT | 28 266.00 | 40 063.00 | 28 266.00 | |
234 Purchases of goods (including customs duties) | 12 660.00 | 20 244.00 | 12 660.00 | |
236 Inventory change (goods) | 461.00 | -328.00 | 461.00 | |
238 Purchases of raw materials and other supplies (including royalties | 201.00 | 358.00 | 201.00 | |
242 Other external expenses | 8 736.00 | 12 630.00 | 8 736.00 | |
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 789.00 | 880.00 | 789.00 | |
250 Staff compensation | 3 600.00 | 4 980.00 | 3 600.00 | |
252 Social security contributions | 489.00 | 1 534.00 | 489.00 | |
254 Depreciation and amortization | 190.00 | 263.00 | 190.00 | |
264 Total operating expenses | 27 124.00 | 40 562.00 | 27 124.00 | |
270 Operating profit | 1 141.00 | -499.00 | 1 141.00 | |
310 Profit or loss | 1 141.00 | -499.00 | 1 141.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 827.00 | 827.00 | ||
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