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BALANCE SHEET (
2018-10-26)
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 | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 22361 |
| Management number | 2016B04370 |
| Activity code | 4639B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
050 Raw materials, supplies, in progress | 42 206.00 | 42 206.00 | 42 206.00 | |
068 Receivables – Trade and related accounts | 642.00 | 642.00 | 642.00 | |
072 Receivables – Other | 470.00 | 470.00 | 470.00 | |
084 Cash | 1 279.00 | 1 279.00 | 1 279.00 | |
096 Total Current Assets + Prepaid Expenses | 44 597.00 | 44 597.00 | 44 597.00 | |
110 Total Assets | 44 597.00 | 44 597.00 | 44 597.00 | |
120 Share or Individual Capital | 33 000.00 | |||
134 Retained Earnings | -15 744.00 | |||
136 Profit for the Year | -4 100.00 | |||
140 Regulated Provisions | 1.00 | |||
142 Total Equity - Total I | 13 156.00 | |||
166 Suppliers and related accounts | 2 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 144.00 | |||
172 Other debts | 28 554.00 | |||
176 Total debts | 31 441.00 | |||
180 Liabilities Total | 44 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 790.00 | 18 790.00 | ||
218 Production of services sold - France | 1 293.00 | 1 293.00 | ||
232 Total operating income excluding VAT | 20 083.00 | 20 083.00 | ||
234 Purchases of goods (including customs duties) | 14 357.00 | 14 357.00 | ||
236 Inventory change (goods) | -1 721.00 | -1 721.00 | ||
242 Other external expenses | 11 323.00 | 11 323.00 | ||
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 212.00 | 212.00 | ||
264 Total operating expenses | 24 171.00 | 24 171.00 | ||
270 Operating profit | -4 088.00 | -4 088.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | -4 100.00 | -4 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 028.00 | 2 028.00 | ||
378 Amount of deductible VAT on goods and services | 2 243.00 | 2 243.00 | ||
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