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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : MER ET FOUGERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| Name | MER ET FOUGERES |
| Siren | 892579434 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2022/010262 |
| Management number | 2021B00121 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56360 LOCMARIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 12 800.00 | 12 800.00 | 12 800.00 | |
072 Receivables – Other | 2 752.00 | 2 752.00 | 2 752.00 | |
084 Cash | 8 110.00 | 8 110.00 | 8 110.00 | |
096 Total Current Assets + Prepaid Expenses | 23 662.00 | 23 662.00 | 23 662.00 | |
110 Total Assets | 23 662.00 | 23 662.00 | 23 662.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -31 367.00 | |||
142 Total Equity - Total I | -30 367.00 | |||
166 Suppliers and related accounts | 133.00 | |||
172 Other debts | 53 896.00 | |||
176 Total debts | 54 029.00 | |||
180 Liabilities Total | 23 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 376.00 | 25 376.00 | ||
232 Total operating income excluding VAT | 25 376.00 | 25 376.00 | ||
234 Purchases of goods (including customs duties) | 43 518.00 | 43 518.00 | ||
242 Other external expenses | 11 714.00 | 11 714.00 | ||
244 Taxes, duties and similar payments | 1 470.00 | 1 470.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 56 744.00 | 56 744.00 | ||
270 Operating profit | -31 368.00 | -31 368.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -31 367.00 | -31 367.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 538.00 | 2 538.00 | ||
378 Amount of deductible VAT on goods and services | 4 972.00 | 4 972.00 | ||
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