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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : SARL MEVLANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-08 | Public | 2018-12-31 | Simplified |
| 2018-03-14 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | SARL MEVLANA |
| Siren | 502773633 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 1530 |
| Management number | 2008B40082 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45200 MONTARGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 526.00 | 2 526.00 | 2 526.00 | |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 4 326.00 | 2 526.00 | 1 800.00 | 4 326.00 |
050 Raw materials, supplies, in progress | 658.00 | 658.00 | 658.00 | |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 1 783.00 | 1 783.00 | 1 783.00 | |
084 Cash | 3 998.00 | 3 998.00 | 3 998.00 | |
092 Prepaid expenses | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 7 186.00 | 7 186.00 | 7 186.00 | |
110 Total Assets | 11 512.00 | 2 526.00 | 8 986.00 | 11 512.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -370.00 | |||
136 Profit for the Year | -30.00 | |||
142 Total Equity - Total I | 1 798.00 | |||
166 Suppliers and related accounts | 3 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 059.00 | |||
172 Other debts | 3 497.00 | |||
176 Total debts | 7 188.00 | |||
180 Liabilities Total | 8 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 41 523.00 | 41 523.00 | ||
230 Other income | 1 040.00 | 1 040.00 | ||
232 Total operating income excluding VAT | 42 564.00 | 42 564.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 584.00 | 9 584.00 | ||
240 Inventory changes (raw materials and supplies) | 155.00 | 155.00 | ||
242 Other external expenses | 17 466.00 | 17 466.00 | ||
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 1 876.00 | 1 876.00 | ||
250 Staff compensation | 10 400.00 | 10 400.00 | ||
252 Social security contributions | 2 852.00 | 2 852.00 | ||
264 Total operating expenses | 42 334.00 | 42 334.00 | ||
270 Operating profit | 230.00 | 230.00 | ||
306 Income tax's | 261.00 | 261.00 | ||
310 Profit or loss | -30.00 | -30.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 326.00 | 4 326.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 152.00 | 4 152.00 | ||
378 Amount of deductible VAT on goods and services | 1 347.00 | 1 347.00 | ||
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