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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : MERCES SUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | MERCES SUA |
| Siren | 450291893 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 6140 |
| Management number | 2017B00057 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 569 304.00 | 333 305.00 | 235 999.00 | 569 304.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 569 354.00 | 333 305.00 | 236 048.00 | 569 354.00 |
072 Receivables – Other | 1 051.00 | 1 051.00 | 1 051.00 | |
080 Sellable securities | ||||
084 Cash | 5 751.00 | 5 751.00 | 5 751.00 | |
092 Prepaid expenses | 344.00 | 344.00 | 344.00 | |
096 Total Current Assets + Prepaid Expenses | 7 147.00 | 7 147.00 | 7 147.00 | |
110 Total Assets | 576 502.00 | 333 305.00 | 243 196.00 | 576 502.00 |
120 Share or Individual Capital | 12 980.00 | |||
124 Revaluation Adjustments | 16 894.00 | |||
126 Legal Reserve | 133.00 | |||
134 Retained Earnings | 2 525.00 | |||
136 Profit for the Year | 1 628.00 | |||
142 Total Equity - Total I | 34 161.00 | |||
156 Loans and similar debts | 135 141.00 | |||
166 Suppliers and related accounts | 4 010.00 | |||
172 Other debts | 69 882.00 | |||
174 Prepaid income | ||||
176 Total debts | 209 034.00 | |||
180 Liabilities Total | 243 196.00 | |||
195 Of which payables due in more than one year | 93 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 725.00 | 52 156.00 | 54 725.00 | |
230 Other income | 68.00 | 1 628.00 | 68.00 | |
232 Total operating income excluding VAT | 54 793.00 | 53 784.00 | 54 793.00 | |
242 Other external expenses | 20 087.00 | 14 820.00 | 20 087.00 | |
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 5 229.00 | 4 881.00 | 5 229.00 | |
252 Social security contributions | 2 635.00 | 1 404.00 | 2 635.00 | |
254 Depreciation and amortization | 22 664.00 | 23 291.00 | 22 664.00 | |
262 Other expenses | 300.00 | |||
264 Total operating expenses | 50 615.00 | 44 697.00 | 50 615.00 | |
270 Operating profit | 4 177.00 | 9 087.00 | 4 177.00 | |
280 Financial income | 10.00 | 19.00 | 10.00 | |
294 Financial expenses | 2 532.00 | 3 179.00 | 2 532.00 | |
300 Exceptional expenses | 27.00 | 27.00 | ||
310 Profit or loss | 1 628.00 | 5 926.00 | 1 628.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 569 354.00 | 569 354.00 | ||
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