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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : MEHRIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2019-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2019-03-29 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| 2017-07-27 | Public | 2015-12-31 | Simplified |
| Name | MEHRIN |
| Siren | 808216170 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 66744 |
| Management number | 2014B24678 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 2 083.00 | 2 083.00 | 2 083.00 | |
040 Financial Assets | 5 370.00 | 5 370.00 | 5 370.00 | |
044 Total Fixed Assets | 17 453.00 | 17 453.00 | 17 453.00 | |
060 Merchandise inventory | 2 407.00 | 2 407.00 | 2 407.00 | |
072 Receivables – Other | 4 632.00 | 4 632.00 | 4 632.00 | |
084 Cash | 3 279.00 | 3 279.00 | 3 279.00 | |
096 Total Current Assets + Prepaid Expenses | 10 318.00 | 10 318.00 | 10 318.00 | |
110 Total Assets | 27 771.00 | 27 771.00 | 27 771.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 823.00 | |||
136 Profit for the Year | 1 965.00 | |||
142 Total Equity - Total I | 4 788.00 | |||
166 Suppliers and related accounts | 5 029.00 | |||
172 Other debts | 17 954.00 | |||
176 Total debts | 22 983.00 | |||
180 Liabilities Total | 27 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 986.00 | 9 986.00 | ||
218 Production of services sold - France | 37 238.00 | 37 238.00 | ||
232 Total operating income excluding VAT | 47 224.00 | 47 224.00 | ||
234 Purchases of goods (including customs duties) | 3 044.00 | 3 044.00 | ||
236 Inventory change (goods) | -2 407.00 | -2 407.00 | ||
242 Other external expenses | 20 718.00 | 20 718.00 | ||
244 Taxes, duties and similar payments | 1 103.00 | 1 103.00 | ||
250 Staff compensation | 17 051.00 | 17 051.00 | ||
252 Social security contributions | 5 094.00 | 5 094.00 | ||
264 Total operating expenses | 44 603.00 | 44 603.00 | ||
270 Operating profit | 2 621.00 | 2 621.00 | ||
294 Financial expenses | 656.00 | 656.00 | ||
310 Profit or loss | 1 965.00 | 1 965.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 453.00 | 17 453.00 | ||
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