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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : SAS MERIDEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | SAS MERIDEL |
| Siren | 517473633 |
| Closing | 2016-12-31 |
| Registry code | 0901 |
| Registration number | B2017/002230 |
| Management number | 2009B00280 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09210 LEZAT-SUR-LEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 251 829.00 | 72 388.00 | 179 441.00 | 251 829.00 |
044 Total Fixed Assets | 251 829.00 | 72 388.00 | 179 441.00 | 251 829.00 |
068 Receivables – Trade and related accounts | 11 527.00 | 11 527.00 | 11 527.00 | |
072 Receivables – Other | 994.00 | 994.00 | 994.00 | |
084 Cash | 4 621.00 | 4 621.00 | 4 621.00 | |
096 Total Current Assets + Prepaid Expenses | 17 143.00 | 17 143.00 | 17 143.00 | |
110 Total Assets | 268 973.00 | 72 388.00 | 196 584.00 | 268 973.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 7 332.00 | |||
136 Profit for the Year | 5 220.00 | |||
142 Total Equity - Total I | 19 153.00 | |||
156 Loans and similar debts | 164 198.00 | |||
166 Suppliers and related accounts | 1 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 636.00 | |||
172 Other debts | 11 969.00 | |||
176 Total debts | 177 430.00 | |||
180 Liabilities Total | 196 584.00 | |||
195 Of which payables due in more than one year | 145 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 402.00 | 30 402.00 | ||
232 Total operating income excluding VAT | 30 402.00 | 30 402.00 | ||
242 Other external expenses | 5 156.00 | 5 156.00 | ||
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
254 Depreciation and amortization | 12 326.00 | 12 326.00 | ||
264 Total operating expenses | 17 802.00 | 17 802.00 | ||
270 Operating profit | 12 599.00 | 12 599.00 | ||
294 Financial expenses | 7 045.00 | 7 045.00 | ||
306 Income tax's | 333.00 | 333.00 | ||
310 Profit or loss | 5 220.00 | 5 220.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 251 830.00 | 251 830.00 | ||
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