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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : MERESSE PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| Name | MERESSE PRO |
| Siren | 833839947 |
| Closing | 2019-12-31 |
| Registry code | 7106 |
| Registration number | B2020/001935 |
| Management number | 2017B00497 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71000 MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 600.00 | 2 686.00 | 5 914.00 | 8 600.00 |
028 Tangible Assets | 12 058.00 | 4 268.00 | 7 790.00 | 12 058.00 |
040 Financial Assets | 15 109.00 | 15 109.00 | 15 109.00 | |
044 Total Fixed Assets | 35 767.00 | 6 954.00 | 28 813.00 | 35 767.00 |
068 Receivables – Trade and related accounts | 24 203.00 | 24 203.00 | 24 203.00 | |
072 Receivables – Other | 2 336.00 | 2 336.00 | 2 336.00 | |
084 Cash | 55 996.00 | 55 996.00 | 55 996.00 | |
092 Prepaid expenses | 900.00 | 900.00 | 900.00 | |
096 Total Current Assets + Prepaid Expenses | 83 434.00 | 83 434.00 | 83 434.00 | |
110 Total Assets | 119 202.00 | 6 954.00 | 112 248.00 | 119 202.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 24 610.00 | |||
142 Total Equity - Total I | 34 610.00 | |||
156 Loans and similar debts | 37 204.00 | |||
166 Suppliers and related accounts | 7 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 676.00 | |||
172 Other debts | 33 075.00 | |||
176 Total debts | 77 637.00 | |||
180 Liabilities Total | 112 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 048.00 | |||
195 Of which payables due in more than one year | 30 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 610.00 | 610.00 | ||
218 Production of services sold - France | 202 804.00 | 202 804.00 | ||
230 Other income | 376.00 | 376.00 | ||
232 Total operating income excluding VAT | 203 789.00 | 203 789.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 388.00 | 2 388.00 | ||
242 Other external expenses | 67 118.00 | 67 118.00 | ||
243 (including business tax) | 541.00 | 541.00 | ||
244 Taxes, duties and similar payments | 2 422.00 | 2 422.00 | ||
250 Staff compensation | 81 343.00 | 81 343.00 | ||
252 Social security contributions | 13 737.00 | 13 737.00 | ||
254 Depreciation and amortization | 6 954.00 | 6 954.00 | ||
262 Other expenses | 75.00 | 75.00 | ||
264 Total operating expenses | 174 037.00 | 174 037.00 | ||
270 Operating profit | 29 752.00 | 29 752.00 | ||
294 Financial expenses | 927.00 | 927.00 | ||
306 Income tax's | 4 216.00 | 4 216.00 | ||
310 Profit or loss | 24 610.00 | 24 610.00 | ||
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