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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : MEYER NELLY SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-02-28 | Simplified |
| Name | MEYER NELLY SARL |
| Siren | 521503888 |
| Closing | 2018-02-28 |
| Registry code | 6851 |
| Registration number | 5282 |
| Management number | 2010B00388 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67650 DAMBACH LA VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 000.00 | 58 000.00 | 58 000.00 | |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 29 483.00 | 27 338.00 | 2 146.00 | 29 483.00 |
044 Total Fixed Assets | 87 983.00 | 27 838.00 | 60 146.00 | 87 983.00 |
050 Raw materials, supplies, in progress | 3 383.00 | 3 383.00 | 3 383.00 | |
060 Merchandise inventory | 2 612.00 | 2 612.00 | 2 612.00 | |
072 Receivables – Other | 4 815.00 | 4 815.00 | 4 815.00 | |
084 Cash | 24 278.00 | 24 278.00 | 24 278.00 | |
096 Total Current Assets + Prepaid Expenses | 35 088.00 | 35 088.00 | 35 088.00 | |
110 Total Assets | 123 071.00 | 27 838.00 | 95 233.00 | 123 071.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 60 369.00 | |||
136 Profit for the Year | 4 758.00 | |||
142 Total Equity - Total I | 70 627.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
172 Other debts | 23 206.00 | |||
176 Total debts | 24 606.00 | |||
180 Liabilities Total | 95 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 767.00 | 4 767.00 | ||
218 Production of services sold - France | 110 901.00 | 110 901.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 116 668.00 | 116 668.00 | ||
234 Purchases of goods (including customs duties) | 3 902.00 | 3 902.00 | ||
236 Inventory change (goods) | 199.00 | 199.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 172.00 | 11 172.00 | ||
240 Inventory changes (raw materials and supplies) | -99.00 | -99.00 | ||
242 Other external expenses | 17 455.00 | 17 455.00 | ||
243 (including business tax) | 916.00 | 916.00 | ||
244 Taxes, duties and similar payments | 3 143.00 | 3 143.00 | ||
250 Staff compensation | 57 781.00 | 57 781.00 | ||
252 Social security contributions | 18 121.00 | 18 121.00 | ||
254 Depreciation and amortization | 941.00 | 941.00 | ||
264 Total operating expenses | 112 620.00 | 112 620.00 | ||
270 Operating profit | 4 048.00 | 4 048.00 | ||
280 Financial income | 1 009.00 | 1 009.00 | ||
306 Income tax's | 299.00 | 299.00 | ||
310 Profit or loss | 4 758.00 | 4 758.00 | ||
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