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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : MEHL & CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-28 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | MEHL & CIE |
| Siren | 751346875 |
| Closing | 2015-12-31 |
| Registry code | 2801 |
| Registration number | 721 |
| Management number | 2015B00060 |
| Activity code | 4110A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28230 Epernon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 310 527.00 | 310 527.00 | 310 527.00 | |
072 Receivables – Other | 12 062.00 | 12 062.00 | 12 062.00 | |
084 Cash | 2 744.00 | 2 744.00 | 2 744.00 | |
096 Total Current Assets + Prepaid Expenses | 325 334.00 | 325 334.00 | 325 334.00 | |
110 Total Assets | 325 334.00 | 325 334.00 | 325 334.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 191.00 | |||
136 Profit for the Year | 68 467.00 | |||
142 Total Equity - Total I | 68 275.00 | |||
156 Loans and similar debts | 113 435.00 | |||
166 Suppliers and related accounts | 39 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 702.00 | |||
172 Other debts | 104 389.00 | |||
176 Total debts | 257 058.00 | |||
180 Liabilities Total | 325 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 338 395.00 | 338 395.00 | ||
232 Total operating income excluding VAT | 338 395.00 | 338 395.00 | ||
234 Purchases of goods (including customs duties) | 545 732.00 | 545 732.00 | ||
236 Inventory change (goods) | -310 527.00 | -310 527.00 | ||
242 Other external expenses | 7 748.00 | 7 748.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
262 Other expenses | 90.00 | 90.00 | ||
264 Total operating expenses | 243 178.00 | 243 178.00 | ||
270 Operating profit | 95 216.00 | 95 216.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 4 566.00 | 4 566.00 | ||
306 Income tax's | 22 185.00 | 22 185.00 | ||
310 Profit or loss | 68 467.00 | 68 467.00 | ||
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