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BALANCE SHEET (
2019-10-26)
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 | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 10987 |
| Management number | 2016B00236 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-26 |
| 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 | 2 095.00 | 5 381.00 | 7 476.00 |
044 Total Fixed Assets | 22 476.00 | 2 095.00 | 20 381.00 | 22 476.00 |
060 Merchandise inventory | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 4 498.00 | 4 498.00 | 4 498.00 | |
084 Cash | 24 725.00 | 24 725.00 | 24 725.00 | |
096 Total Current Assets + Prepaid Expenses | 29 673.00 | 29 673.00 | 29 673.00 | |
110 Total Assets | 52 149.00 | 2 095.00 | 50 054.00 | 52 149.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 8 762.00 | |||
136 Profit for the Year | 5 212.00 | |||
142 Total Equity - Total I | 15 975.00 | |||
166 Suppliers and related accounts | 2 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 000.00 | |||
172 Other debts | 31 915.00 | |||
176 Total debts | 34 079.00 | |||
180 Liabilities Total | 50 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 144 617.00 | 144 617.00 | ||
232 Total operating income excluding VAT | 144 617.00 | 144 617.00 | ||
234 Purchases of goods (including customs duties) | 43 637.00 | 43 637.00 | ||
236 Inventory change (goods) | 330.00 | 330.00 | ||
242 Other external expenses | 20 443.00 | 20 443.00 | ||
243 (including business tax) | 568.00 | 568.00 | ||
244 Taxes, duties and similar payments | 707.00 | 707.00 | ||
250 Staff compensation | 58 700.00 | 58 700.00 | ||
252 Social security contributions | 14 440.00 | 14 440.00 | ||
254 Depreciation and amortization | 747.00 | 747.00 | ||
264 Total operating expenses | 139 005.00 | 139 005.00 | ||
270 Operating profit | 5 612.00 | 5 612.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
306 Income tax's | 372.00 | 372.00 | ||
310 Profit or loss | 5 212.00 | 5 212.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 476.00 | 22 476.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 594.00 | 14 594.00 | ||
378 Amount of deductible VAT on goods and services | 4 442.00 | 4 442.00 | ||
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