Grow your business safely with CYRILLE MEHNEN VINS
All the information you need about CYRILLE MEHNEN VINS to develop and secure your business in France
C
HOME >
CORPORATES
>
CYRILLE MEHNEN VINS >
BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : CYRILLE MEHNEN VINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2019-12-31 | Simplified |
| 2020-01-20 | Public | 2017-12-31 | Simplified |
| 2019-10-29 | Public | 2015-12-31 | Simplified |
| Name | CYRILLE MEHNEN VINS |
| Siren | 813681137 |
| Closing | 2019-12-31 |
| Registry code | 5753 |
| Registration number | 3064 |
| Management number | 2015B00327 |
| Activity code | 4725Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57270 Richemont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 11 327.00 | 11 327.00 | 11 327.00 | |
068 Receivables – Trade and related accounts | 584.00 | 584.00 | 584.00 | |
072 Receivables – Other | 1 910.00 | 1 910.00 | 1 910.00 | |
084 Cash | 23 006.00 | 23 006.00 | 23 006.00 | |
096 Total Current Assets + Prepaid Expenses | 36 827.00 | 36 827.00 | 36 827.00 | |
110 Total Assets | 36 827.00 | 36 827.00 | 36 827.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 20.00 | |||
130 Regulated Reserves | 40 857.00 | |||
136 Profit for the Year | -13 319.00 | |||
142 Total Equity - Total I | 27 658.00 | |||
166 Suppliers and related accounts | 5 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 814.00 | |||
172 Other debts | 3 814.00 | |||
176 Total debts | 9 169.00 | |||
180 Liabilities Total | 36 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 595.00 | 23 595.00 | ||
226 Operating subsidies received | 2 033.00 | 2 033.00 | ||
232 Total operating income excluding VAT | 23 595.00 | 23 595.00 | ||
234 Purchases of goods (including customs duties) | 22 183.00 | 22 183.00 | ||
236 Inventory change (goods) | 10 726.00 | 10 726.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 355.00 | 355.00 | ||
242 Other external expenses | 2 543.00 | 2 543.00 | ||
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 337.00 | 337.00 | ||
262 Other expenses | 771.00 | 771.00 | ||
264 Total operating expenses | 36 915.00 | 36 915.00 | ||
270 Operating profit | -13 320.00 | -13 320.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 528.00 | 528.00 | ||
310 Profit or loss | -13 319.00 | -13 319.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
