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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : MERYOUSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2015-12-31 | Simplified |
| Name | MERYOUSS |
| Siren | 811492248 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35653 |
| Management number | 2015B04128 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 9 285.00 | 7 323.00 | 1 962.00 | 9 285.00 |
040 Financial Assets | 4 190.00 | 4 190.00 | 4 190.00 | |
044 Total Fixed Assets | 48 475.00 | 7 323.00 | 41 152.00 | 48 475.00 |
060 Merchandise inventory | 25 188.00 | 25 188.00 | 25 188.00 | |
084 Cash | 9 267.00 | 9 267.00 | 9 267.00 | |
096 Total Current Assets + Prepaid Expenses | 34 455.00 | 34 455.00 | 34 455.00 | |
110 Total Assets | 82 930.00 | 7 323.00 | 75 607.00 | 82 930.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 22 182.00 | |||
136 Profit for the Year | 1 629.00 | |||
142 Total Equity - Total I | 29 311.00 | |||
166 Suppliers and related accounts | 15 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 500.00 | |||
172 Other debts | 30 781.00 | |||
176 Total debts | 46 296.00 | |||
180 Liabilities Total | 75 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 321 481.00 | 338 962.00 | 321 481.00 | |
230 Other income | 385.00 | 977.00 | 385.00 | |
232 Total operating income excluding VAT | 321 866.00 | 339 939.00 | 321 866.00 | |
234 Purchases of goods (including customs duties) | 217 500.00 | 236 172.00 | 217 500.00 | |
236 Inventory change (goods) | 4 211.00 | -5 782.00 | 4 211.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 413.00 | 1 342.00 | 1 413.00 | |
242 Other external expenses | 28 919.00 | 31 203.00 | 28 919.00 | |
243 (including business tax) | 2 255.00 | 2 255.00 | ||
244 Taxes, duties and similar payments | 2 907.00 | 3 025.00 | 2 907.00 | |
250 Staff compensation | 53 272.00 | 56 925.00 | 53 272.00 | |
252 Social security contributions | 9 884.00 | 10 474.00 | 9 884.00 | |
254 Depreciation and amortization | 1 567.00 | 1 660.00 | 1 567.00 | |
262 Other expenses | 19.00 | |||
264 Total operating expenses | 319 673.00 | 335 039.00 | 319 673.00 | |
270 Operating profit | 2 193.00 | 4 900.00 | 2 193.00 | |
294 Financial expenses | 63.00 | 63.00 | ||
300 Exceptional expenses | 180.00 | 609.00 | 180.00 | |
306 Income tax's | 320.00 | 735.00 | 320.00 | |
310 Profit or loss | 1 629.00 | 3 557.00 | 1 629.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 475.00 | 48 475.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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