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BALANCE SHEET (
2021-09-17)
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 | 2021-06-30 |
| Registry code | 3502 |
| Registration number | 5450 |
| Management number | 2016A00261 |
| Activity code | 4791A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| 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 | 542.00 | 7.00 | 549.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 827.00 | 805.00 | 22.00 | 827.00 |
060 Merchandise inventory | 2 300.00 | 2 300.00 | 2 300.00 | |
068 Receivables – Trade and related accounts | 256.00 | 256.00 | 256.00 | |
072 Receivables – Other | 182.00 | 182.00 | 182.00 | |
084 Cash | 9 519.00 | 9 519.00 | 9 519.00 | |
092 Prepaid expenses | 1 341.00 | 1 341.00 | 1 341.00 | |
096 Total Current Assets + Prepaid Expenses | 13 597.00 | 13 597.00 | 13 597.00 | |
110 Total Assets | 14 424.00 | 805.00 | 13 620.00 | 14 424.00 |
134 Retained Earnings | 7 242.00 | |||
136 Profit for the Year | 90.00 | |||
142 Total Equity - Total I | 7 332.00 | |||
166 Suppliers and related accounts | 1 879.00 | |||
172 Other debts | 4 409.00 | |||
176 Total debts | 6 288.00 | |||
180 Liabilities Total | 13 620.00 | |||
199 Of which current accounts of debit partners | 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 273.00 | 28 266.00 | 27 273.00 | |
218 Production of services sold - France | 1 821.00 | 1 821.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 29 097.00 | 28 266.00 | 29 097.00 | |
234 Purchases of goods (including customs duties) | 11 361.00 | 12 660.00 | 11 361.00 | |
236 Inventory change (goods) | -107.00 | 461.00 | -107.00 | |
238 Purchases of raw materials and other supplies (including royalties | 356.00 | 201.00 | 356.00 | |
242 Other external expenses | 7 821.00 | 8 736.00 | 7 821.00 | |
244 Taxes, duties and similar payments | 1 007.00 | 789.00 | 1 007.00 | |
250 Staff compensation | 5 683.00 | 3 600.00 | 5 683.00 | |
252 Social security contributions | 2 704.00 | 489.00 | 2 704.00 | |
254 Depreciation and amortization | 183.00 | 190.00 | 183.00 | |
264 Total operating expenses | 29 006.00 | 27 124.00 | 29 006.00 | |
270 Operating profit | 90.00 | 1 141.00 | 90.00 | |
310 Profit or loss | 90.00 | 1 141.00 | 90.00 | |
| 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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