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BALANCE SHEET (
2021-03-04)
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 | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 3440 |
| Management number | 2016B00236 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| 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 | 635.00 | 635.00 | 635.00 | |
072 Receivables – Other | 2 093.00 | 2 093.00 | 2 093.00 | |
084 Cash | 19 819.00 | 19 819.00 | 19 819.00 | |
096 Total Current Assets + Prepaid Expenses | 22 547.00 | 22 547.00 | 22 547.00 | |
110 Total Assets | 45 023.00 | 2 095.00 | 42 928.00 | 45 023.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 13 975.00 | |||
136 Profit for the Year | 6 049.00 | |||
142 Total Equity - Total I | 22 024.00 | |||
166 Suppliers and related accounts | 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 633.00 | |||
172 Other debts | 20 253.00 | |||
176 Total debts | 20 904.00 | |||
180 Liabilities Total | 42 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 129 411.00 | 129 411.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 129 414.00 | 129 414.00 | ||
234 Purchases of goods (including customs duties) | 59 852.00 | 59 852.00 | ||
236 Inventory change (goods) | -185.00 | -185.00 | ||
242 Other external expenses | 18 715.00 | 18 715.00 | ||
243 (including business tax) | 568.00 | 568.00 | ||
244 Taxes, duties and similar payments | 707.00 | 707.00 | ||
250 Staff compensation | 33 646.00 | 33 646.00 | ||
252 Social security contributions | 8 192.00 | 8 192.00 | ||
264 Total operating expenses | 120 927.00 | 120 927.00 | ||
270 Operating profit | 8 487.00 | 8 487.00 | ||
294 Financial expenses | 1 370.00 | 1 370.00 | ||
306 Income tax's | 1 068.00 | 1 068.00 | ||
310 Profit or loss | 6 049.00 | 6 049.00 | ||
| 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 | 13 117.00 | 13 117.00 | ||
378 Amount of deductible VAT on goods and services | 5 525.00 | 5 525.00 | ||
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