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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : MEHRIBAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-10-26 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | MEHRIBAN |
| Siren | 818260317 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 6434 |
| Management number | 2016B00236 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77520 DONNEMARIE DONTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 7 476.00 | 600.00 | 6 876.00 | 7 476.00 |
044 Total Fixed Assets | 22 476.00 | 600.00 | 21 876.00 | 22 476.00 |
060 Merchandise inventory | 210.00 | 210.00 | 210.00 | |
072 Receivables – Other | 1 517.00 | 1 517.00 | 1 517.00 | |
084 Cash | 12 909.00 | 12 909.00 | 12 909.00 | |
096 Total Current Assets + Prepaid Expenses | 14 636.00 | 14 636.00 | 14 636.00 | |
110 Total Assets | 37 111.00 | 600.00 | 36 511.00 | 37 111.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 439.00 | |||
142 Total Equity - Total I | 4 439.00 | |||
166 Suppliers and related accounts | 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 31 560.00 | |||
176 Total debts | 32 072.00 | |||
180 Liabilities Total | 36 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 220.00 | 79 220.00 | ||
232 Total operating income excluding VAT | 79 220.00 | 79 220.00 | ||
234 Purchases of goods (including customs duties) | 18 984.00 | 18 984.00 | ||
236 Inventory change (goods) | -210.00 | -210.00 | ||
242 Other external expenses | 17 941.00 | 17 941.00 | ||
244 Taxes, duties and similar payments | 590.00 | 590.00 | ||
250 Staff compensation | 33 363.00 | 33 363.00 | ||
252 Social security contributions | 5 374.00 | 5 374.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
264 Total operating expenses | 76 643.00 | 76 643.00 | ||
270 Operating profit | 2 577.00 | 2 577.00 | ||
306 Income tax's | 138.00 | 138.00 | ||
310 Profit or loss | 2 439.00 | 2 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 000.00 | 15 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 476.00 | 7 476.00 | ||
492 Total Fixed Assets (Increases) | 22 476.00 | 22 476.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 994.00 | 7 994.00 | ||
378 Amount of deductible VAT on goods and services | 3 169.00 | 3 169.00 | ||
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