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BALANCE SHEET (
2018-08-27)
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 | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 7160 |
| Management number | 2016B00236 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| 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 | 1 348.00 | 6 128.00 | 7 476.00 |
044 Total Fixed Assets | 22 476.00 | 1 348.00 | 21 128.00 | 22 476.00 |
060 Merchandise inventory | 780.00 | 780.00 | 780.00 | |
072 Receivables – Other | 6 439.00 | 6 439.00 | 6 439.00 | |
084 Cash | 21 156.00 | 21 156.00 | 21 156.00 | |
096 Total Current Assets + Prepaid Expenses | 28 374.00 | 28 374.00 | 28 374.00 | |
110 Total Assets | 50 850.00 | 1 348.00 | 49 502.00 | 50 850.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 439.00 | |||
136 Profit for the Year | 6 323.00 | |||
142 Total Equity - Total I | 10 762.00 | |||
166 Suppliers and related accounts | 2 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 000.00 | |||
172 Other debts | 36 055.00 | |||
176 Total debts | 38 739.00 | |||
180 Liabilities Total | 49 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 126 404.00 | 126 404.00 | ||
232 Total operating income excluding VAT | 126 404.00 | 126 404.00 | ||
234 Purchases of goods (including customs duties) | 39 752.00 | 39 752.00 | ||
236 Inventory change (goods) | -570.00 | -570.00 | ||
242 Other external expenses | 20 839.00 | 20 839.00 | ||
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 579.00 | 579.00 | ||
250 Staff compensation | 49 436.00 | 49 436.00 | ||
252 Social security contributions | 8 706.00 | 8 706.00 | ||
254 Depreciation and amortization | 748.00 | 748.00 | ||
264 Total operating expenses | 119 490.00 | 119 490.00 | ||
270 Operating profit | 6 914.00 | 6 914.00 | ||
306 Income tax's | 591.00 | 591.00 | ||
310 Profit or loss | 6 323.00 | 6 323.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 476.00 | 22 476.00 | ||
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