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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : SARL MEYRAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| Name | SARL MEYRAM |
| Siren | 511413072 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 1450 |
| Management number | 2009B00282 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63290 PUY GUILLAUME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 107 329.00 | 77 570.00 | 29 758.00 | 107 329.00 |
044 Total Fixed Assets | 107 329.00 | 77 570.00 | 29 758.00 | 107 329.00 |
050 Raw materials, supplies, in progress | 1 147.00 | 1 147.00 | 1 147.00 | |
072 Receivables – Other | 909.00 | 909.00 | 909.00 | |
084 Cash | 5 973.00 | 5 973.00 | 5 973.00 | |
096 Total Current Assets + Prepaid Expenses | 8 029.00 | 8 029.00 | 8 029.00 | |
110 Total Assets | 115 359.00 | 77 570.00 | 37 788.00 | 115 359.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 1 598.00 | |||
134 Retained Earnings | -13 340.00 | |||
136 Profit for the Year | 30.00 | |||
142 Total Equity - Total I | 10 288.00 | |||
156 Loans and similar debts | 3 976.00 | |||
166 Suppliers and related accounts | 9 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 900.00 | |||
172 Other debts | 13 900.00 | |||
176 Total debts | 27 500.00 | |||
180 Liabilities Total | 37 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1.00 | 1.00 | ||
218 Production of services sold - France | 49 637.00 | 49 637.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 49 639.00 | 49 639.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 725.00 | 6 725.00 | ||
240 Inventory changes (raw materials and supplies) | 694.00 | 694.00 | ||
242 Other external expenses | 40 546.00 | 40 546.00 | ||
243 (including business tax) | 1 468.00 | 1 468.00 | ||
244 Taxes, duties and similar payments | 1 468.00 | 1 468.00 | ||
254 Depreciation and amortization | 12 018.00 | 12 018.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 61 455.00 | 61 455.00 | ||
270 Operating profit | -11 815.00 | -11 815.00 | ||
290 Exceptional income | 12 000.00 | 12 000.00 | ||
294 Financial expenses | 153.00 | 153.00 | ||
310 Profit or loss | 30.00 | 30.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 107 329.00 | 107 329.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 927.00 | 9 927.00 | ||
378 Amount of deductible VAT on goods and services | 8 484.00 | 8 484.00 | ||
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