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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : MEURISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Partially confidential | 2017-08-31 | Simplified |
| 2017-07-17 | Public | 2016-08-31 | Simplified |
| Name | MEURISSE |
| Siren | 333843431 |
| Closing | 2017-08-31 |
| Registry code | 6201 |
| Registration number | 3396 |
| Management number | 2014B00356 |
| Activity code | 4777Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62130 Saint-Pol-sur-Ternoise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 020.00 | 14 092.00 | 1 927.00 | 16 020.00 |
028 Tangible Assets | 23 091.00 | 21 760.00 | 1 331.00 | 23 091.00 |
040 Financial Assets | 5 248.00 | 5 248.00 | 5 248.00 | |
044 Total Fixed Assets | 44 359.00 | 35 852.00 | 8 506.00 | 44 359.00 |
060 Merchandise inventory | 83 107.00 | 83 107.00 | 83 107.00 | |
064 Advances and down payments on orders | 258.00 | 258.00 | 258.00 | |
068 Receivables – Trade and related accounts | 1 931.00 | 1 931.00 | 1 931.00 | |
072 Receivables – Other | 6 819.00 | 6 819.00 | 6 819.00 | |
084 Cash | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 92 232.00 | 92 232.00 | 92 232.00 | |
110 Total Assets | 136 592.00 | 35 852.00 | 100 739.00 | 136 592.00 |
120 Share or Individual Capital | 40 480.00 | |||
126 Legal Reserve | 4 048.00 | |||
134 Retained Earnings | -39 481.00 | |||
136 Profit for the Year | 17 756.00 | |||
142 Total Equity - Total I | 22 802.00 | |||
156 Loans and similar debts | 18 425.00 | |||
166 Suppliers and related accounts | 2 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 507.00 | |||
172 Other debts | 57 390.00 | |||
176 Total debts | 77 936.00 | |||
180 Liabilities Total | 100 739.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 359.00 | 44 359.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 771.00 | 18 771.00 | ||
378 Amount of deductible VAT on goods and services | 9 434.00 | 9 434.00 | ||
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