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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : MEHAREE DISTRIBUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | MEHAREE DISTRIBUTIONS |
| Siren | 519133847 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 11418 |
| Management number | 2016B04370 |
| Activity code | 4639B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 VILLENAVE D ORNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 40 485.00 | 40 485.00 | 40 485.00 | |
068 Receivables – Trade and related accounts | 4 245.00 | 4 245.00 | 4 245.00 | |
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
084 Cash | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 45 395.00 | 45 395.00 | 45 395.00 | |
110 Total Assets | 45 395.00 | 45 395.00 | 45 395.00 | |
120 Share or Individual Capital | 33 000.00 | |||
134 Retained Earnings | -12 872.00 | |||
136 Profit for the Year | -2 871.00 | |||
142 Total Equity - Total I | 17 257.00 | |||
164 Advances and down payments received on current orders | 100.00 | |||
166 Suppliers and related accounts | 3 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 928.00 | |||
172 Other debts | 24 804.00 | |||
176 Total debts | 28 138.00 | |||
180 Liabilities Total | 45 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 393.00 | 29 846.00 | 24 393.00 | |
214 Production of goods sold - France | 1 721.00 | 1 088.00 | 1 721.00 | |
232 Total operating income excluding VAT | 17 097.00 | 30 934.00 | 17 097.00 | |
234 Purchases of goods (including customs duties) | 17 097.00 | 19 184.00 | 17 097.00 | |
236 Inventory change (goods) | -34.00 | |||
242 Other external expenses | 11 198.00 | 14 947.00 | 11 198.00 | |
244 Taxes, duties and similar payments | 678.00 | 729.00 | 678.00 | |
264 Total operating expenses | 28 973.00 | 34 826.00 | 28 973.00 | |
270 Operating profit | -2 860.00 | -3 892.00 | -2 860.00 | |
294 Financial expenses | 12.00 | 72.00 | 12.00 | |
310 Profit or loss | -2 871.00 | -3 964.00 | -2 871.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 685.00 | 1 685.00 | ||
378 Amount of deductible VAT on goods and services | 1 488.00 | 1 488.00 | ||
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