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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : MERYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2016-12-31 | Simplified |
| Name | MERYA |
| Siren | 511075020 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 11232 |
| Management number | 2009B01815 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 8 333.00 | 3 399.00 | 4 934.00 | 8 333.00 |
040 Financial Assets | 3 112.00 | 3 112.00 | 3 112.00 | |
044 Total Fixed Assets | 14 445.00 | 3 399.00 | 11 046.00 | 14 445.00 |
060 Merchandise inventory | 18 917.00 | 18 917.00 | 18 917.00 | |
072 Receivables – Other | 2 028.00 | 2 028.00 | 2 028.00 | |
084 Cash | 1 837.00 | 1 837.00 | 1 837.00 | |
096 Total Current Assets + Prepaid Expenses | 22 782.00 | 22 782.00 | 22 782.00 | |
110 Total Assets | 37 227.00 | 3 399.00 | 33 828.00 | 37 227.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 21 593.00 | |||
136 Profit for the Year | -4 580.00 | |||
142 Total Equity - Total I | 21 413.00 | |||
166 Suppliers and related accounts | 7 519.00 | |||
172 Other debts | 4 896.00 | |||
176 Total debts | 12 415.00 | |||
180 Liabilities Total | 33 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 158 994.00 | 141 957.00 | 158 994.00 | |
230 Other income | 14 507.00 | 10 257.00 | 14 507.00 | |
232 Total operating income excluding VAT | 173 501.00 | 152 214.00 | 173 501.00 | |
234 Purchases of goods (including customs duties) | 111 061.00 | 86 127.00 | 111 061.00 | |
236 Inventory change (goods) | -5 433.00 | -1 892.00 | -5 433.00 | |
242 Other external expenses | 18 921.00 | 15 635.00 | 18 921.00 | |
244 Taxes, duties and similar payments | 2 464.00 | 2 539.00 | 2 464.00 | |
250 Staff compensation | 47 082.00 | 43 983.00 | 47 082.00 | |
252 Social security contributions | 3 587.00 | 2 006.00 | 3 587.00 | |
254 Depreciation and amortization | 399.00 | 399.00 | ||
264 Total operating expenses | 178 081.00 | 148 398.00 | 178 081.00 | |
270 Operating profit | -4 580.00 | 3 816.00 | -4 580.00 | |
306 Income tax's | 177.00 | |||
310 Profit or loss | -4 580.00 | 3 639.00 | -4 580.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 333.00 | 5 333.00 | ||
490 Total Fixed Assets (Gross Value) | 9 112.00 | 9 112.00 | ||
492 Total Fixed Assets (Increases) | 5 333.00 | 5 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 500.00 | 9 500.00 | ||
378 Amount of deductible VAT on goods and services | 8 402.00 | 8 402.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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