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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : MERITE JEAN-PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | MERITE JEAN-PIERRE |
| Siren | 451194229 |
| Closing | 2016-12-31 |
| Registry code | 0301 |
| Registration number | 1540 |
| Management number | 2003B40121 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03000 Bressolles |
| 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 | 6 376.00 | 6 376.00 | 6 376.00 | |
072 Receivables – Other | 1 954.00 | 1 954.00 | 1 954.00 | |
084 Cash | 77 911.00 | 77 911.00 | 77 911.00 | |
096 Total Current Assets + Prepaid Expenses | 86 241.00 | 86 241.00 | 86 241.00 | |
110 Total Assets | 86 241.00 | 86 241.00 | 86 241.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | -906.00 | |||
142 Total Equity - Total I | 7 343.00 | |||
166 Suppliers and related accounts | 2 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 295.00 | |||
172 Other debts | 76 258.00 | |||
176 Total debts | 78 898.00 | |||
180 Liabilities Total | 86 241.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 880.00 | 880.00 | ||
218 Production of services sold - France | 51 406.00 | 51 406.00 | ||
222 Inventory production | -2 659.00 | -2 659.00 | ||
232 Total operating income excluding VAT | 49 626.00 | 49 626.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 237.00 | 12 237.00 | ||
240 Inventory changes (raw materials and supplies) | 3 473.00 | 3 473.00 | ||
242 Other external expenses | 10 275.00 | 10 275.00 | ||
243 (including business tax) | 780.00 | 780.00 | ||
244 Taxes, duties and similar payments | 2 368.00 | 2 368.00 | ||
250 Staff compensation | 16 500.00 | 16 500.00 | ||
252 Social security contributions | 7 885.00 | 7 885.00 | ||
254 Depreciation and amortization | 624.00 | 624.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 53 365.00 | 53 365.00 | ||
270 Operating profit | -3 739.00 | -3 739.00 | ||
280 Financial income | 296.00 | 296.00 | ||
290 Exceptional income | 3 333.00 | 3 333.00 | ||
300 Exceptional expenses | 797.00 | 797.00 | ||
310 Profit or loss | -906.00 | -906.00 | ||
316 Non-deductible compensation and personal benefits | 16 500.00 | 16 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 516.00 | 25 516.00 | ||
494 Total Fixed Assets (Decreases) | 25 516.00 | 25 516.00 | ||
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