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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : MEHMEH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2018-02-23 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | MEHMEH |
| Siren | 802763748 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 3157 |
| Management number | 2014B04482 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 16 450.00 | 4 603.00 | 11 847.00 | 16 450.00 |
044 Total Fixed Assets | 28 450.00 | 4 603.00 | 23 847.00 | 28 450.00 |
060 Merchandise inventory | 487.00 | 487.00 | 487.00 | |
072 Receivables – Other | 8 356.00 | 8 356.00 | 8 356.00 | |
084 Cash | 1 885.00 | 1 885.00 | 1 885.00 | |
096 Total Current Assets + Prepaid Expenses | 10 728.00 | 10 728.00 | 10 728.00 | |
110 Total Assets | 39 178.00 | 4 603.00 | 34 575.00 | 39 178.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 337.00 | |||
136 Profit for the Year | 5 801.00 | |||
142 Total Equity - Total I | 11 138.00 | |||
166 Suppliers and related accounts | 4 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 882.00 | |||
172 Other debts | 18 704.00 | |||
176 Total debts | 23 436.00 | |||
180 Liabilities Total | 34 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 999.00 | 91 999.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 92 000.00 | 92 000.00 | ||
234 Purchases of goods (including customs duties) | 42 402.00 | 42 402.00 | ||
242 Other external expenses | 25 383.00 | 25 383.00 | ||
243 (including business tax) | 720.00 | 720.00 | ||
244 Taxes, duties and similar payments | 995.00 | 995.00 | ||
250 Staff compensation | 13 441.00 | 13 441.00 | ||
252 Social security contributions | 625.00 | 625.00 | ||
254 Depreciation and amortization | 1 995.00 | 1 995.00 | ||
264 Total operating expenses | 84 841.00 | 84 841.00 | ||
270 Operating profit | 7 159.00 | 7 159.00 | ||
294 Financial expenses | 500.00 | 500.00 | ||
306 Income tax's | 858.00 | 858.00 | ||
310 Profit or loss | 5 801.00 | 5 801.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 25 950.00 | 25 950.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 200.00 | 8 200.00 | ||
378 Amount of deductible VAT on goods and services | 3 832.00 | 3 832.00 | ||
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