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BALANCE SHEET (
2022-06-07)
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 | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 6271 |
| Management number | 2016B00236 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| 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 | 10 226.00 | 4 279.00 | 5 947.00 | 10 226.00 |
044 Total Fixed Assets | 25 226.00 | 4 279.00 | 20 947.00 | 25 226.00 |
060 Merchandise inventory | 645.00 | 645.00 | 645.00 | |
072 Receivables – Other | 2 546.00 | 2 546.00 | 2 546.00 | |
084 Cash | 54 933.00 | 54 933.00 | 54 933.00 | |
096 Total Current Assets + Prepaid Expenses | 58 124.00 | 58 124.00 | 58 124.00 | |
110 Total Assets | 83 350.00 | 4 279.00 | 79 071.00 | 83 350.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 24 571.00 | |||
136 Profit for the Year | 34 507.00 | |||
142 Total Equity - Total I | 61 079.00 | |||
166 Suppliers and related accounts | 3 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 533.00 | |||
172 Other debts | 14 317.00 | |||
176 Total debts | 17 992.00 | |||
180 Liabilities Total | 79 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 126 663.00 | 126 663.00 | ||
226 Operating subsidies received | 30 000.00 | 30 000.00 | ||
230 Other income | 10 001.00 | 10 001.00 | ||
232 Total operating income excluding VAT | 166 664.00 | 166 664.00 | ||
234 Purchases of goods (including customs duties) | 62 470.00 | 62 470.00 | ||
236 Inventory change (goods) | 85.00 | 85.00 | ||
242 Other external expenses | 30 409.00 | 30 409.00 | ||
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 1 309.00 | 1 309.00 | ||
250 Staff compensation | 35 072.00 | 35 072.00 | ||
252 Social security contributions | 1 326.00 | 1 326.00 | ||
254 Depreciation and amortization | 1 297.00 | 1 297.00 | ||
262 Other expenses | 187.00 | 187.00 | ||
264 Total operating expenses | 132 156.00 | 132 156.00 | ||
270 Operating profit | 34 507.00 | 34 507.00 | ||
310 Profit or loss | 34 507.00 | 34 507.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 226.00 | 25 226.00 | ||
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