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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : Mer et Nature
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2020-08-25 | Public | 2018-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | Mer et Nature |
| Siren | 812023851 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 35021 |
| Management number | 2015B02383 |
| Activity code | 5010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33120 Arcachon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 139 876.00 | 76 474.00 | 63 402.00 | 139 876.00 |
040 Financial Assets | 178.00 | 178.00 | 178.00 | |
044 Total Fixed Assets | 140 054.00 | 76 474.00 | 63 580.00 | 140 054.00 |
068 Receivables – Trade and related accounts | 14.00 | 14.00 | 14.00 | |
072 Receivables – Other | 1 062.00 | 1 062.00 | 1 062.00 | |
084 Cash | 21 979.00 | 21 979.00 | 21 979.00 | |
096 Total Current Assets + Prepaid Expenses | 23 054.00 | 23 054.00 | 23 054.00 | |
110 Total Assets | 163 108.00 | 76 474.00 | 86 634.00 | 163 108.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 13 056.00 | |||
136 Profit for the Year | 1 905.00 | |||
142 Total Equity - Total I | 15 961.00 | |||
154 Provisions for risks and charges - Total II | 7 216.00 | |||
156 Loans and similar debts | 50 247.00 | |||
166 Suppliers and related accounts | 3 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 925.00 | |||
172 Other debts | 10 008.00 | |||
176 Total debts | 63 457.00 | |||
180 Liabilities Total | 86 634.00 | |||
195 Of which payables due in more than one year | 27 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 279.00 | 77 279.00 | ||
230 Other income | 12 834.00 | 12 834.00 | ||
232 Total operating income excluding VAT | 90 113.00 | 90 113.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | 8.00 | ||
242 Other external expenses | 42 191.00 | 42 191.00 | ||
244 Taxes, duties and similar payments | 1 925.00 | 1 925.00 | ||
250 Staff compensation | 17 451.00 | 17 451.00 | ||
252 Social security contributions | 3 329.00 | 3 329.00 | ||
254 Depreciation and amortization | 18 280.00 | 18 280.00 | ||
262 Other expenses | 3 448.00 | 3 448.00 | ||
264 Total operating expenses | 86 634.00 | 86 634.00 | ||
270 Operating profit | 3 479.00 | 3 479.00 | ||
294 Financial expenses | 1 574.00 | 1 574.00 | ||
310 Profit or loss | 1 905.00 | 1 905.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 140 054.00 | 140 054.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 558.00 | 10 558.00 | ||
378 Amount of deductible VAT on goods and services | 6 617.00 | 6 617.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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