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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : CYRILLE MEHNEN VINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2019-12-31 | Simplified |
| 2020-01-20 | Public | 2017-12-31 | Simplified |
| 2019-10-29 | Public | 2015-12-31 | Simplified |
| Name | CYRILLE MEHNEN VINS |
| Siren | 813681137 |
| Closing | 2017-12-31 |
| Registry code | 5753 |
| Registration number | 86 |
| Management number | 2015B00327 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57270 Richemont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 11 709.00 | 11 709.00 | 11 709.00 | |
068 Receivables – Trade and related accounts | 4 673.00 | 4 673.00 | 4 673.00 | |
084 Cash | 28 334.00 | 28 334.00 | 28 334.00 | |
096 Total Current Assets + Prepaid Expenses | 40 043.00 | 40 043.00 | 40 043.00 | |
110 Total Assets | 40 043.00 | 40 043.00 | 40 043.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 13 940.00 | |||
134 Retained Earnings | 11 636.00 | |||
136 Profit for the Year | 11 636.00 | |||
142 Total Equity - Total I | 25 696.00 | |||
164 Advances and down payments received on current orders | 43.00 | |||
166 Suppliers and related accounts | 6 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 173.00 | |||
172 Other debts | 8 051.00 | |||
176 Total debts | 14 347.00 | |||
180 Liabilities Total | 40 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5.00 | 5.00 | ||
210 Sales of goods - France | 54 700.00 | 54 700.00 | ||
232 Total operating income excluding VAT | 54 700.00 | 54 700.00 | ||
234 Purchases of goods (including customs duties) | 27 507.00 | 27 507.00 | ||
236 Inventory change (goods) | 6 866.00 | 6 866.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 452.00 | 452.00 | ||
242 Other external expenses | 5 464.00 | 5 464.00 | ||
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
262 Other expenses | 463.00 | 463.00 | ||
264 Total operating expenses | 40 163.00 | 40 163.00 | ||
270 Operating profit | 14 537.00 | 14 537.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
300 Exceptional expenses | 848.00 | 848.00 | ||
306 Income tax's | 2 054.00 | 2 054.00 | ||
310 Profit or loss | 11 635.00 | 11 635.00 | ||
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