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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : MER TEXTILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | MER TEXTILES |
| Siren | 817755606 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 8510 |
| Management number | 2016B00346 |
| Activity code | 4641Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 CLICHY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 110 202.00 | 110 202.00 | 110 202.00 | |
072 Receivables – Other | 49 619.00 | 49 619.00 | 49 619.00 | |
084 Cash | 3 988.00 | 3 988.00 | 3 988.00 | |
096 Total Current Assets + Prepaid Expenses | 163 809.00 | 163 809.00 | 163 809.00 | |
110 Total Assets | 163 809.00 | 163 809.00 | 163 809.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 838.00 | |||
142 Total Equity - Total I | 2 838.00 | |||
166 Suppliers and related accounts | 7 248.00 | |||
172 Other debts | 153 723.00 | |||
176 Total debts | 160 970.00 | |||
180 Liabilities Total | 163 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 835.00 | 91 835.00 | ||
232 Total operating income excluding VAT | 91 835.00 | 91 835.00 | ||
242 Other external expenses | 83 595.00 | 83 595.00 | ||
244 Taxes, duties and similar payments | 529.00 | 529.00 | ||
250 Staff compensation | 4 201.00 | 4 201.00 | ||
252 Social security contributions | 1 672.00 | 1 672.00 | ||
264 Total operating expenses | 89 997.00 | 89 997.00 | ||
270 Operating profit | 1 838.00 | 1 838.00 | ||
310 Profit or loss | 1 838.00 | 1 838.00 | ||
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