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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : MERRYLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | MERRYLAND |
| Siren | 444762561 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 8387 |
| Management number | 2003B00632 |
| Activity code | 4639B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01210 Ferney-Voltaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 385.00 | 13 385.00 | 13 385.00 | |
072 Receivables – Other | 1 736.00 | 1 736.00 | 1 736.00 | |
084 Cash | 7 597.00 | 7 597.00 | 7 597.00 | |
096 Total Current Assets + Prepaid Expenses | 22 718.00 | 22 718.00 | 22 718.00 | |
110 Total Assets | 22 718.00 | 22 718.00 | 22 718.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -60 451.00 | |||
136 Profit for the Year | -8 538.00 | |||
142 Total Equity - Total I | -18 989.00 | |||
166 Suppliers and related accounts | 4 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 513.00 | |||
172 Other debts | 37 328.00 | |||
176 Total debts | 41 707.00 | |||
180 Liabilities Total | 22 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 125 554.00 | 125 554.00 | ||
210 Sales of goods - France | 125 554.00 | 9 360.00 | 125 554.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 125 554.00 | 9 361.00 | 125 554.00 | |
234 Purchases of goods (including customs duties) | 113 935.00 | 8 160.00 | 113 935.00 | |
242 Other external expenses | 3 141.00 | 2 361.00 | 3 141.00 | |
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 477.00 | 330.00 | 477.00 | |
250 Staff compensation | 13 383.00 | 13 383.00 | ||
252 Social security contributions | 3 137.00 | 2 181.00 | 3 137.00 | |
264 Total operating expenses | 134 073.00 | 13 033.00 | 134 073.00 | |
270 Operating profit | -8 518.00 | -3 672.00 | -8 518.00 | |
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | -8 538.00 | -3 672.00 | -8 538.00 | |
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