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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : SARL MERINDOL & CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2019-01-15 | Public | 2017-12-31 | Simplified |
| Name | SARL MERINDOL & CIE |
| Siren | 823431788 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 5049 |
| Management number | 2021B00160 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34760 Boujan-sur-Libron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 456.00 | 2 794.00 | 2 662.00 | 5 456.00 |
040 Financial Assets | 130 576.00 | 130 576.00 | 130 576.00 | |
044 Total Fixed Assets | 136 032.00 | 2 794.00 | 133 238.00 | 136 032.00 |
072 Receivables – Other | 40 217.00 | 3 000.00 | 37 217.00 | 40 217.00 |
084 Cash | 82 994.00 | 82 994.00 | 82 994.00 | |
096 Total Current Assets + Prepaid Expenses | 123 211.00 | 3 000.00 | 120 211.00 | 123 211.00 |
110 Total Assets | 259 243.00 | 5 794.00 | 253 449.00 | 259 243.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 38 341.00 | |||
134 Retained Earnings | 540.00 | |||
136 Profit for the Year | 79 507.00 | |||
142 Total Equity - Total I | 120 588.00 | |||
156 Loans and similar debts | 328.00 | |||
166 Suppliers and related accounts | 8 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 904.00 | |||
172 Other debts | 123 955.00 | |||
174 Prepaid income | ||||
176 Total debts | 132 861.00 | |||
180 Liabilities Total | 253 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 128 000.00 | 128 000.00 | ||
218 Production of services sold - France | 173 860.00 | 106 856.00 | 173 860.00 | |
226 Operating subsidies received | 540.00 | |||
230 Other income | 38 707.00 | 38 707.00 | ||
232 Total operating income excluding VAT | 212 567.00 | 107 396.00 | 212 567.00 | |
242 Other external expenses | 91 967.00 | 49 347.00 | 91 967.00 | |
243 (including business tax) | 597.00 | 597.00 | ||
244 Taxes, duties and similar payments | 811.00 | 535.00 | 811.00 | |
250 Staff compensation | 15 616.00 | 9 767.00 | 15 616.00 | |
252 Social security contributions | 3 005.00 | 1 193.00 | 3 005.00 | |
254 Depreciation and amortization | 155.00 | 39.00 | 155.00 | |
256 Provisions | 3 000.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 111 554.00 | 63 882.00 | 111 554.00 | |
270 Operating profit | 101 013.00 | 43 513.00 | 101 013.00 | |
280 Financial income | 8 011.00 | 1 502.00 | 8 011.00 | |
294 Financial expenses | 5 455.00 | 9 355.00 | 5 455.00 | |
306 Income tax's | 24 062.00 | 4 932.00 | 24 062.00 | |
310 Profit or loss | 79 507.00 | 30 729.00 | 79 507.00 | |
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