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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : MEHN ET BERTRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| Name | MEHN ET BERTRAND |
| Siren | 831273115 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 6004 |
| Management number | 2017B00840 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 Ebersmunster |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 50 736.00 | 15 641.00 | 35 095.00 | 50 736.00 |
044 Total Fixed Assets | 110 736.00 | 15 641.00 | 95 095.00 | 110 736.00 |
050 Raw materials, supplies, in progress | 4 350.00 | 4 350.00 | 4 350.00 | |
072 Receivables – Other | 2 369.00 | 2 369.00 | 2 369.00 | |
084 Cash | 9 139.00 | 9 139.00 | 9 139.00 | |
088 Cash | 1 224.00 | 1 224.00 | 1 224.00 | |
096 Total Current Assets + Prepaid Expenses | 17 082.00 | 17 082.00 | 17 082.00 | |
110 Total Assets | 127 818.00 | 15 641.00 | 112 177.00 | 127 818.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -44 045.00 | |||
136 Profit for the Year | 24 020.00 | |||
142 Total Equity - Total I | -10 025.00 | |||
156 Loans and similar debts | 71 170.00 | |||
166 Suppliers and related accounts | 18 536.00 | |||
172 Other debts | 32 496.00 | |||
176 Total debts | 122 202.00 | |||
180 Liabilities Total | 112 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 221 433.00 | 241 621.00 | 221 433.00 | |
230 Other income | 4 204.00 | 1 011.00 | 4 204.00 | |
232 Total operating income excluding VAT | 225 638.00 | 242 631.00 | 225 638.00 | |
238 Purchases of raw materials and other supplies (including royalties | 89 660.00 | 109 216.00 | 89 660.00 | |
240 Inventory changes (raw materials and supplies) | -667.00 | -3 683.00 | -667.00 | |
242 Other external expenses | 69 542.00 | 103 972.00 | 69 542.00 | |
244 Taxes, duties and similar payments | 2 013.00 | 2 118.00 | 2 013.00 | |
250 Staff compensation | 23 308.00 | 48 999.00 | 23 308.00 | |
252 Social security contributions | 8 848.00 | 15 732.00 | 8 848.00 | |
254 Depreciation and amortization | 7 410.00 | 8 231.00 | 7 410.00 | |
262 Other expenses | 574.00 | 533.00 | 574.00 | |
264 Total operating expenses | 200 689.00 | 285 119.00 | 200 689.00 | |
270 Operating profit | 24 948.00 | -42 488.00 | 24 948.00 | |
280 Financial income | 4.00 | 1.00 | 4.00 | |
294 Financial expenses | 932.00 | 1 557.00 | 932.00 | |
310 Profit or loss | 24 020.00 | -44 045.00 | 24 020.00 | |
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