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BALANCE SHEET (
2019-03-23)
THE LIST OF BALANCE SHEET : MERRAINS DE NORMANDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-23 | Public | 2018-08-31 | Simplified |
| 2018-04-02 | Public | 2017-08-31 | Simplified |
| Name | MERRAINS DE NORMANDIE |
| Siren | 821791795 |
| Closing | 2018-08-31 |
| Registry code | 6101 |
| Registration number | 758 |
| Management number | 2016B00302 |
| Activity code | 1624Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61230 CROISILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 77 600.00 | 77 600.00 | 77 600.00 | |
072 Receivables – Other | 19 181.00 | 19 181.00 | 19 181.00 | |
084 Cash | 43 495.00 | 43 495.00 | 43 495.00 | |
096 Total Current Assets + Prepaid Expenses | 140 276.00 | 140 276.00 | 140 276.00 | |
110 Total Assets | 140 276.00 | 140 276.00 | 140 276.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 20 208.00 | |||
136 Profit for the Year | 31 294.00 | |||
142 Total Equity - Total I | 53 702.00 | |||
166 Suppliers and related accounts | 73 174.00 | |||
172 Other debts | 13 399.00 | |||
176 Total debts | 86 574.00 | |||
180 Liabilities Total | 140 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 27 315.00 | 52 470.00 | 27 315.00 | |
222 Inventory production | 46 000.00 | 31 600.00 | 46 000.00 | |
232 Total operating income excluding VAT | 73 315.00 | 84 070.00 | 73 315.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 726.00 | 57 742.00 | 33 726.00 | |
242 Other external expenses | 2 476.00 | 2 319.00 | 2 476.00 | |
244 Taxes, duties and similar payments | 298.00 | 298.00 | ||
264 Total operating expenses | 36 499.00 | 60 061.00 | 36 499.00 | |
270 Operating profit | 36 816.00 | 24 009.00 | 36 816.00 | |
306 Income tax's | 5 522.00 | 3 601.00 | 5 522.00 | |
310 Profit or loss | 31 294.00 | 20 408.00 | 31 294.00 | |
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