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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : SARL MEZCALINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| Name | SARL MEZCALINE |
| Siren | 327961660 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 15727 |
| Management number | 1983B07620 |
| Activity code | 2561Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 511.00 | 1 511.00 | 1 511.00 | |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
084 Cash | 2 801.00 | 2 801.00 | 2 801.00 | |
096 Total Current Assets + Prepaid Expenses | 4 456.00 | 4 456.00 | 4 456.00 | |
110 Total Assets | 4 456.00 | 4 456.00 | 4 456.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 55 185.00 | |||
134 Retained Earnings | -67 421.00 | |||
136 Profit for the Year | -89.00 | |||
142 Total Equity - Total I | -13 941.00 | |||
156 Loans and similar debts | 8 219.00 | |||
172 Other debts | 88.00 | |||
180 Liabilities Total | 4 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 532.00 | 7 532.00 | ||
232 Total operating income excluding VAT | 7 532.00 | 7 532.00 | ||
234 Purchases of goods (including customs duties) | 5 621.00 | 5 621.00 | ||
236 Inventory change (goods) | 1 655.00 | 1 655.00 | ||
242 Other external expenses | 1 157.00 | 1 157.00 | ||
244 Taxes, duties and similar payments | 351.00 | 351.00 | ||
264 Total operating expenses | 8 784.00 | 8 784.00 | ||
270 Operating profit | -1 252.00 | -1 252.00 | ||
290 Exceptional income | 1 045.00 | 1 045.00 | ||
294 Financial expenses | 118.00 | 118.00 | ||
310 Profit or loss | -89.00 | -89.00 | ||
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