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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : MERLAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | MERLAIN |
| Siren | 538113127 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 4845 |
| Management number | 2011B01561 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49220 VERN D'ANJOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 130 173.00 | 23 037.00 | 107 136.00 | 130 173.00 |
044 Total Fixed Assets | 130 173.00 | 23 037.00 | 107 136.00 | 130 173.00 |
068 Receivables – Trade and related accounts | 7 890.00 | 7 890.00 | 7 890.00 | |
072 Receivables – Other | 828.00 | 828.00 | 828.00 | |
084 Cash | 7 131.00 | 7 131.00 | 7 131.00 | |
096 Total Current Assets + Prepaid Expenses | 15 849.00 | 15 849.00 | 15 849.00 | |
110 Total Assets | 146 022.00 | 23 037.00 | 122 985.00 | 146 022.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -9 328.00 | |||
136 Profit for the Year | 9 297.00 | |||
142 Total Equity - Total I | 9 969.00 | |||
156 Loans and similar debts | 50 072.00 | |||
166 Suppliers and related accounts | 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 653.00 | |||
172 Other debts | 62 655.00 | |||
176 Total debts | 113 016.00 | |||
180 Liabilities Total | 122 985.00 | |||
195 Of which payables due in more than one year | 43 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 122.00 | 11 122.00 | ||
232 Total operating income excluding VAT | 11 122.00 | 11 122.00 | ||
242 Other external expenses | 4 488.00 | 4 488.00 | ||
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
254 Depreciation and amortization | 8 455.00 | 8 455.00 | ||
264 Total operating expenses | 13 072.00 | 13 072.00 | ||
270 Operating profit | -1 950.00 | -1 950.00 | ||
290 Exceptional income | 12 500.00 | 12 500.00 | ||
294 Financial expenses | 1 253.00 | 1 253.00 | ||
310 Profit or loss | 9 297.00 | 9 297.00 | ||
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