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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : MELDI COLLECTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | MELDI COLLECTIONS |
| Siren | 518930425 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 2385 |
| Management number | 2009B01942 |
| Activity code | 4762Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 1 190.00 | 1 190.00 | 1 190.00 | |
028 Tangible Assets | 5 776.00 | 4 681.00 | 1 095.00 | 5 776.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 16 982.00 | 5 871.00 | 11 111.00 | 16 982.00 |
060 Merchandise inventory | 16 274.00 | 16 274.00 | 16 274.00 | |
072 Receivables – Other | 876.00 | 876.00 | 876.00 | |
084 Cash | 4 835.00 | 4 835.00 | 4 835.00 | |
096 Total Current Assets + Prepaid Expenses | 21 985.00 | 21 985.00 | 21 985.00 | |
110 Total Assets | 38 967.00 | 5 871.00 | 33 096.00 | 38 967.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 8 204.00 | |||
136 Profit for the Year | 3 800.00 | |||
142 Total Equity - Total I | 20 804.00 | |||
166 Suppliers and related accounts | 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 784.00 | |||
172 Other debts | 11 784.00 | |||
176 Total debts | 12 292.00 | |||
180 Liabilities Total | 33 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 68 839.00 | 68 839.00 | ||
234 Purchases of goods (including customs duties) | 44 842.00 | 44 842.00 | ||
242 Other external expenses | 15 937.00 | 15 937.00 | ||
244 Taxes, duties and similar payments | 918.00 | 918.00 | ||
252 Social security contributions | 2 640.00 | 2 640.00 | ||
254 Depreciation and amortization | 215.00 | 215.00 | ||
264 Total operating expenses | 64 552.00 | 64 552.00 | ||
270 Operating profit | 4 287.00 | 4 287.00 | ||
280 Financial income | 14.00 | 14.00 | ||
294 Financial expenses | 456.00 | 456.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 3 800.00 | 3 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 132.00 | 16 132.00 | ||
492 Total Fixed Assets (Increases) | 850.00 | 850.00 | ||
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