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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : SARL MEVLANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-08 | Public | 2018-12-31 | Simplified |
| 2018-03-14 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | SARL MEVLANA |
| Siren | 502773633 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 1640 |
| Management number | 2008B40082 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45200 MONTARGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 526.00 | 2 526.00 | 2 526.00 | |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 4 326.00 | 2 526.00 | 1 800.00 | 4 326.00 |
050 Raw materials, supplies, in progress | 814.00 | 814.00 | 814.00 | |
072 Receivables – Other | 410.00 | 410.00 | 410.00 | |
084 Cash | 4 231.00 | 4 231.00 | 4 231.00 | |
092 Prepaid expenses | 574.00 | 574.00 | 574.00 | |
096 Total Current Assets + Prepaid Expenses | 6 031.00 | 6 031.00 | 6 031.00 | |
110 Total Assets | 10 357.00 | 2 526.00 | 7 831.00 | 10 357.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -186.00 | |||
136 Profit for the Year | -184.00 | |||
142 Total Equity - Total I | 1 829.00 | |||
166 Suppliers and related accounts | 2 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 095.00 | |||
172 Other debts | 3 656.00 | |||
176 Total debts | 6 002.00 | |||
180 Liabilities Total | 7 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 47 323.00 | 47 323.00 | ||
230 Other income | 140.00 | 140.00 | ||
232 Total operating income excluding VAT | 47 463.00 | 47 463.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 915.00 | 11 915.00 | ||
240 Inventory changes (raw materials and supplies) | -9.00 | -9.00 | ||
242 Other external expenses | 20 037.00 | 20 037.00 | ||
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 1 922.00 | 1 922.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 3 494.00 | 3 494.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 47 361.00 | 47 361.00 | ||
270 Operating profit | 102.00 | 102.00 | ||
280 Financial income | 7.00 | 7.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 254.00 | 254.00 | ||
310 Profit or loss | -184.00 | -184.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 326.00 | 4 326.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 732.00 | 4 732.00 | ||
378 Amount of deductible VAT on goods and services | 1 636.00 | 1 636.00 | ||
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