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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : MELIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2014-12-31 | Simplified |
| 2017-04-04 | Public | 2013-12-31 | Simplified |
| Name | MELIS |
| Siren | 795318047 |
| Closing | 2013-12-31 |
| Registry code | 6901 |
| Registration number | B2017/009159 |
| Management number | 2013B04767 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 3 000.00 | 173.00 | 2 827.00 | 3 000.00 |
044 Total Fixed Assets | 7 000.00 | 173.00 | 6 827.00 | 7 000.00 |
072 Receivables – Other | 857.00 | 857.00 | 857.00 | |
084 Cash | 1 375.00 | 1 375.00 | 1 375.00 | |
096 Total Current Assets + Prepaid Expenses | 2 232.00 | 2 232.00 | 2 232.00 | |
110 Total Assets | 9 232.00 | 173.00 | 9 059.00 | 9 232.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 519.00 | |||
136 Profit for the Year | 733.00 | |||
142 Total Equity - Total I | 1 733.00 | |||
166 Suppliers and related accounts | 4 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 437.00 | |||
172 Other debts | 2 572.00 | |||
176 Total debts | 7 326.00 | |||
180 Liabilities Total | 9 059.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 17 215.00 | 17 215.00 | ||
215 Production of goods sold - Export | 2.00 | 2.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 17 218.00 | 17 218.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 846.00 | 7 846.00 | ||
242 Other external expenses | 7 908.00 | 7 908.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
250 Staff compensation | 1 971.00 | 1 971.00 | ||
252 Social security contributions | 2 020.00 | 2 020.00 | ||
254 Depreciation and amortization | 173.00 | 173.00 | ||
262 Other expenses | 632.00 | 632.00 | ||
264 Total operating expenses | 16 350.00 | 16 350.00 | ||
270 Operating profit | 868.00 | 868.00 | ||
294 Financial expenses | 162.00 | 162.00 | ||
306 Income tax's | 135.00 | 135.00 | ||
310 Profit or loss | 733.00 | 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 4 000.00 | 4 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 000.00 | 3 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 700.00 | 9 700.00 | ||
490 Total Fixed Assets (Gross Value) | 23 000.00 | 23 000.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
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