Grow your business safely with MERI SUD
All the information you need about MERI SUD to develop and secure your business in France
M
HOME >
CORPORATES
>
MERI SUD >
BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : MERI SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | MERI SUD |
| Siren | 380454223 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 219 |
| Management number | 1991B00020 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 109 358.00 | 570 615.00 | 538 743.00 | 1 109 358.00 |
040 Financial Assets | 732.00 | 732.00 | 732.00 | |
044 Total Fixed Assets | 1 110 090.00 | 570 615.00 | 539 475.00 | 1 110 090.00 |
064 Advances and down payments on orders | 3 415.00 | 3 415.00 | 3 415.00 | |
068 Receivables – Trade and related accounts | 1 824.00 | 1 824.00 | 1 824.00 | |
072 Receivables – Other | 3 121.00 | 3 121.00 | 3 121.00 | |
084 Cash | 4 733.00 | 4 733.00 | 4 733.00 | |
092 Prepaid expenses | 3 809.00 | 3 809.00 | 3 809.00 | |
096 Total Current Assets + Prepaid Expenses | 16 902.00 | 16 902.00 | 16 902.00 | |
110 Total Assets | 1 126 992.00 | 570 615.00 | 556 378.00 | 1 126 992.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 6 140.00 | |||
136 Profit for the Year | 13 199.00 | |||
142 Total Equity - Total I | 27 724.00 | |||
156 Loans and similar debts | 11 813.00 | |||
166 Suppliers and related accounts | 1 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 515 223.00 | |||
172 Other debts | 515 223.00 | |||
176 Total debts | 528 654.00 | |||
180 Liabilities Total | 556 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 116 549.00 | 115 799.00 | 116 549.00 | |
230 Other income | 10.00 | 176.00 | 10.00 | |
232 Total operating income excluding VAT | 116 559.00 | 115 974.00 | 116 559.00 | |
242 Other external expenses | 56 209.00 | 56 796.00 | 56 209.00 | |
243 (including business tax) | 3 639.00 | 3 639.00 | ||
244 Taxes, duties and similar payments | 11 506.00 | 11 363.00 | 11 506.00 | |
24A (including real estate leasing) | 11.00 | 11.00 | ||
252 Social security contributions | 1 064.00 | 1 103.00 | 1 064.00 | |
254 Depreciation and amortization | 34 514.00 | 34 514.00 | 34 514.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 103 294.00 | 103 778.00 | 103 294.00 | |
270 Operating profit | 13 265.00 | 12 196.00 | 13 265.00 | |
294 Financial expenses | 66.00 | 47.00 | 66.00 | |
310 Profit or loss | 13 199.00 | 12 149.00 | 13 199.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 110 090.00 | 1 110 090.00 | ||
all companies in France
Complete and comprehensive database.
