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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : EDITIONS DU MEURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-04 | Public | 2018-03-31 | Simplified |
| 2017-10-06 | Public | 2017-03-31 | Simplified |
| Name | EDITIONS DU MEURGER |
| Siren | 752892174 |
| Closing | 2018-03-31 |
| Registry code | 2104 |
| Registration number | 1459 |
| Management number | 2012B00719 |
| Activity code | 5811Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21200 VIGNOLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 740.00 | 206.00 | 533.00 | 740.00 |
044 Total Fixed Assets | 740.00 | 206.00 | 533.00 | 740.00 |
050 Raw materials, supplies, in progress | 27 410.00 | 27 410.00 | 27 410.00 | |
068 Receivables – Trade and related accounts | 12 445.00 | 12 445.00 | 12 445.00 | |
072 Receivables – Other | 2 099.00 | 2 099.00 | 2 099.00 | |
084 Cash | 17 225.00 | 17 225.00 | 17 225.00 | |
096 Total Current Assets + Prepaid Expenses | 59 180.00 | 59 180.00 | 59 180.00 | |
110 Total Assets | 59 920.00 | 206.00 | 59 713.00 | 59 920.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 40 821.00 | |||
136 Profit for the Year | 1 319.00 | |||
142 Total Equity - Total I | 47 640.00 | |||
166 Suppliers and related accounts | 6 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 430.00 | |||
172 Other debts | 6 034.00 | |||
176 Total debts | 12 072.00 | |||
180 Liabilities Total | 59 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25 964.00 | 25 964.00 | ||
215 Production of goods sold - Export | 1 194.00 | 1 194.00 | ||
218 Production of services sold - France | 22.00 | 22.00 | ||
222 Inventory production | -5 323.00 | -5 323.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 20 667.00 | 20 667.00 | ||
242 Other external expenses | 17 291.00 | 17 291.00 | ||
243 (including business tax) | 228.00 | 228.00 | ||
244 Taxes, duties and similar payments | 1 675.00 | 1 675.00 | ||
254 Depreciation and amortization | 148.00 | 148.00 | ||
264 Total operating expenses | 19 114.00 | 19 114.00 | ||
270 Operating profit | 1 552.00 | 1 552.00 | ||
306 Income tax's | 233.00 | 233.00 | ||
310 Profit or loss | 1 319.00 | 1 319.00 | ||
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