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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : MERCURIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | MERCURIELLE |
| Siren | 792018707 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 12349 |
| Management number | 2013B00808 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67160 Wissembourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 608.00 | 1 608.00 | 1 608.00 | |
028 Tangible Assets | 103 844.00 | 62 436.00 | 41 408.00 | 103 844.00 |
044 Total Fixed Assets | 105 453.00 | 62 436.00 | 43 016.00 | 105 453.00 |
068 Receivables – Trade and related accounts | 15 263.00 | 15 263.00 | 15 263.00 | |
072 Receivables – Other | 7 452.00 | 7 452.00 | 7 452.00 | |
084 Cash | 127 361.00 | 127 361.00 | 127 361.00 | |
096 Total Current Assets + Prepaid Expenses | 150 076.00 | 150 076.00 | 150 076.00 | |
110 Total Assets | 255 529.00 | 62 436.00 | 193 093.00 | 255 529.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 37 415.00 | |||
136 Profit for the Year | 53 854.00 | |||
142 Total Equity - Total I | 92 369.00 | |||
154 Provisions for risks and charges - Total II | 13 036.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 86 688.00 | |||
176 Total debts | 87 688.00 | |||
180 Liabilities Total | 193 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -13 467.00 | -13 467.00 | ||
218 Production of services sold - France | 249 229.00 | 249 229.00 | ||
232 Total operating income excluding VAT | 235 762.00 | 235 762.00 | ||
234 Purchases of goods (including customs duties) | 20 174.00 | 20 174.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 693.00 | 693.00 | ||
242 Other external expenses | 41 755.00 | 41 755.00 | ||
243 (including business tax) | 759.00 | 759.00 | ||
244 Taxes, duties and similar payments | 759.00 | 759.00 | ||
250 Staff compensation | 36 185.00 | 36 185.00 | ||
252 Social security contributions | 6 850.00 | 6 850.00 | ||
254 Depreciation and amortization | 62 456.00 | 62 456.00 | ||
256 Provisions | 13 036.00 | 13 036.00 | ||
264 Total operating expenses | 181 908.00 | 181 908.00 | ||
270 Operating profit | 53 854.00 | 53 854.00 | ||
310 Profit or loss | 53 854.00 | 53 854.00 | ||
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