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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : MERCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2018-05-31 | Simplified |
| 2017-08-09 | Public | 2017-05-31 | Simplified |
| Name | MERCI |
| Siren | 815010095 |
| Closing | 2018-05-31 |
| Registry code | 7301 |
| Registration number | 8874 |
| Management number | 2015B01470 |
| Activity code | 5610A |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73370 LA CHAPELLE DU MT DU CHAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | ||||
084 Cash | 12 205.00 | 12 205.00 | 12 205.00 | |
096 Total Current Assets + Prepaid Expenses | 12 205.00 | 12 205.00 | 12 205.00 | |
110 Total Assets | 12 205.00 | 12 205.00 | 12 205.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | -63.00 | |||
136 Profit for the Year | -12 525.00 | |||
142 Total Equity - Total I | -12 367.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 24 451.00 | |||
172 Other debts | 24 572.00 | |||
176 Total debts | 24 572.00 | |||
180 Liabilities Total | 12 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 990.00 | 14 896.00 | 6 990.00 | |
218 Production of services sold - France | 275.00 | 275.00 | ||
232 Total operating income excluding VAT | 7 265.00 | 14 896.00 | 7 265.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 906.00 | 4 957.00 | 1 906.00 | |
240 Inventory changes (raw materials and supplies) | 23.00 | 161.00 | 23.00 | |
242 Other external expenses | 5 787.00 | 6 551.00 | 5 787.00 | |
244 Taxes, duties and similar payments | 721.00 | 110.00 | 721.00 | |
250 Staff compensation | 5 653.00 | 7 571.00 | 5 653.00 | |
252 Social security contributions | 5 644.00 | 3 151.00 | 5 644.00 | |
254 Depreciation and amortization | 181.00 | 7 431.00 | 181.00 | |
264 Total operating expenses | 19 915.00 | 29 932.00 | 19 915.00 | |
270 Operating profit | -12 650.00 | -15 037.00 | -12 650.00 | |
290 Exceptional income | 497.00 | 60 200.00 | 497.00 | |
294 Financial expenses | 175.00 | 321.00 | 175.00 | |
300 Exceptional expenses | 197.00 | 44 905.00 | 197.00 | |
310 Profit or loss | -12 525.00 | -63.00 | -12 525.00 | |
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