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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : MERXAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-08 | Public | 2016-03-31 | Simplified |
| Name | MERXAS |
| Siren | 809687528 |
| Closing | 2016-03-31 |
| Registry code | 5952 |
| Registration number | 1613 |
| Management number | 2015B00089 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59450 Sin-le-Noble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 400.00 | 9 400.00 | 9 400.00 | |
028 Tangible Assets | 15 600.00 | 6 051.00 | 9 549.00 | 15 600.00 |
044 Total Fixed Assets | 25 000.00 | 6 051.00 | 18 949.00 | 25 000.00 |
060 Merchandise inventory | 8 267.00 | 8 267.00 | 8 267.00 | |
072 Receivables – Other | 1 293.00 | 1 293.00 | 1 293.00 | |
084 Cash | 10 402.00 | 10 402.00 | 10 402.00 | |
096 Total Current Assets + Prepaid Expenses | 19 962.00 | 19 962.00 | 19 962.00 | |
110 Total Assets | 44 962.00 | 6 051.00 | 38 911.00 | 44 962.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 449.00 | |||
142 Total Equity - Total I | 2 449.00 | |||
156 Loans and similar debts | 176.00 | |||
166 Suppliers and related accounts | 12 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 151.00 | |||
172 Other debts | 24 266.00 | |||
176 Total debts | 36 463.00 | |||
180 Liabilities Total | 38 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 162 487.00 | 162 487.00 | ||
230 Other income | 557.00 | 557.00 | ||
232 Total operating income excluding VAT | 163 044.00 | 163 044.00 | ||
234 Purchases of goods (including customs duties) | 88 757.00 | 88 757.00 | ||
236 Inventory change (goods) | -8 267.00 | -8 267.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 665.00 | 2 665.00 | ||
242 Other external expenses | 47 863.00 | 47 863.00 | ||
244 Taxes, duties and similar payments | 397.00 | 397.00 | ||
250 Staff compensation | 12 699.00 | 12 699.00 | ||
252 Social security contributions | 3 711.00 | 3 711.00 | ||
254 Depreciation and amortization | 6 051.00 | 6 051.00 | ||
262 Other expenses | 89.00 | 89.00 | ||
264 Total operating expenses | 153 966.00 | 153 966.00 | ||
270 Operating profit | 9 078.00 | 9 078.00 | ||
294 Financial expenses | 815.00 | 815.00 | ||
300 Exceptional expenses | 6 547.00 | 6 547.00 | ||
306 Income tax's | 267.00 | 267.00 | ||
310 Profit or loss | 1 449.00 | 1 449.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 9 400.00 | 9 400.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 600.00 | 14 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 25 000.00 | 25 000.00 | ||
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