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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : MEHRIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2019-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2019-03-29 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| 2017-07-27 | Public | 2015-12-31 | Simplified |
| Name | MEHRIN |
| Siren | 808216170 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 33550 |
| Management number | 2014B24678 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 2 083.00 | 2 083.00 | 2 083.00 | |
028 Tangible Assets | 699.00 | 699.00 | 699.00 | |
040 Financial Assets | 5 370.00 | 5 370.00 | 5 370.00 | |
044 Total Fixed Assets | 18 152.00 | 18 152.00 | 18 152.00 | |
060 Merchandise inventory | 12 015.00 | 12 015.00 | 12 015.00 | |
068 Receivables – Trade and related accounts | 18.00 | 18.00 | 18.00 | |
072 Receivables – Other | 5 213.00 | 5 213.00 | 5 213.00 | |
084 Cash | 3 440.00 | 3 440.00 | 3 440.00 | |
096 Total Current Assets + Prepaid Expenses | 20 685.00 | 20 685.00 | 20 685.00 | |
110 Total Assets | 38 837.00 | 38 837.00 | 38 837.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 200.00 | |||
136 Profit for the Year | -8 479.00 | |||
142 Total Equity - Total I | -2 280.00 | |||
166 Suppliers and related accounts | 18 336.00 | |||
172 Other debts | 22 781.00 | |||
176 Total debts | 41 117.00 | |||
180 Liabilities Total | 38 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 916.00 | 25 916.00 | ||
218 Production of services sold - France | 12 175.00 | 12 175.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
230 Other income | 441.00 | 441.00 | ||
232 Total operating income excluding VAT | 47 532.00 | 47 532.00 | ||
234 Purchases of goods (including customs duties) | 24 391.00 | 24 391.00 | ||
236 Inventory change (goods) | -12 015.00 | -12 015.00 | ||
242 Other external expenses | 16 078.00 | 16 078.00 | ||
244 Taxes, duties and similar payments | 1 489.00 | 1 489.00 | ||
250 Staff compensation | 24 023.00 | 24 023.00 | ||
252 Social security contributions | 2 040.00 | 2 040.00 | ||
264 Total operating expenses | 56 006.00 | 56 006.00 | ||
270 Operating profit | -8 473.00 | -8 473.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -8 479.00 | -8 479.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 152.00 | 18 152.00 | ||
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