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BALANCE SHEET (
2020-09-24)
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 | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2020/002894 |
| Management number | 2016B00387 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| 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 | 2 600.00 | 2 600.00 | |
040 Financial Assets | 76 376.00 | 76 376.00 | 76 376.00 | |
044 Total Fixed Assets | 78 976.00 | 2 600.00 | 76 376.00 | 78 976.00 |
072 Receivables – Other | 36 699.00 | 36 699.00 | 36 699.00 | |
084 Cash | 4 944.00 | 4 944.00 | 4 944.00 | |
096 Total Current Assets + Prepaid Expenses | 41 643.00 | 41 643.00 | 41 643.00 | |
110 Total Assets | 120 619.00 | 2 600.00 | 118 019.00 | 120 619.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 43.00 | |||
134 Retained Earnings | 540.00 | |||
136 Profit for the Year | 7 769.00 | |||
142 Total Equity - Total I | 10 352.00 | |||
166 Suppliers and related accounts | 3 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 759.00 | |||
172 Other debts | 104 204.00 | |||
176 Total debts | 107 667.00 | |||
180 Liabilities Total | 118 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 750.00 | |||
199 Of which current accounts of debit partners | 21 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 517.00 | 117 517.00 | ||
232 Total operating income excluding VAT | 117 517.00 | 117 517.00 | ||
242 Other external expenses | 101 820.00 | 101 820.00 | ||
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
24B (including equipment leasing) | 32 176.00 | 32 176.00 | ||
250 Staff compensation | 12 230.00 | 12 230.00 | ||
252 Social security contributions | -304.00 | -304.00 | ||
254 Depreciation and amortization | 722.00 | 722.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 114 786.00 | 114 786.00 | ||
270 Operating profit | 2 731.00 | 2 731.00 | ||
280 Financial income | 5 139.00 | 5 139.00 | ||
294 Financial expenses | 101.00 | 101.00 | ||
310 Profit or loss | 7 769.00 | 7 769.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 750.00 | 1 750.00 | ||
490 Total Fixed Assets (Gross Value) | 77 226.00 | 77 226.00 | ||
492 Total Fixed Assets (Increases) | 1 750.00 | 1 750.00 | ||
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