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BALANCE SHEET (
2017-04-13)
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 | 2014-12-31 |
| Registry code | 6901 |
| Registration number | B2017/010714 |
| Management number | 2013B04767 |
| Activity code | 5610C |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-04-13 |
| 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 | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 3 000.00 | 773.00 | 2 227.00 | 3 000.00 |
044 Total Fixed Assets | 23 000.00 | 773.00 | 22 227.00 | 23 000.00 |
068 Receivables – Trade and related accounts | 20.00 | 20.00 | 20.00 | |
072 Receivables – Other | 1 395.00 | 1 395.00 | 1 395.00 | |
084 Cash | 4 924.00 | 4 924.00 | 4 924.00 | |
096 Total Current Assets + Prepaid Expenses | 6 340.00 | 6 340.00 | 6 340.00 | |
110 Total Assets | 29 340.00 | 773.00 | 28 566.00 | 29 340.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 633.00 | |||
136 Profit for the Year | 9 886.00 | |||
142 Total Equity - Total I | 11 619.00 | |||
166 Suppliers and related accounts | 3 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 010.00 | |||
172 Other debts | 13 036.00 | |||
176 Total debts | 16 947.00 | |||
180 Liabilities Total | 28 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 60 624.00 | 17 215.00 | 60 624.00 | |
230 Other income | 90.00 | 2.00 | 90.00 | |
232 Total operating income excluding VAT | 60 714.00 | 17 218.00 | 60 714.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 218.00 | 7 846.00 | 29 218.00 | |
242 Other external expenses | 17 929.00 | 7 908.00 | 17 929.00 | |
244 Taxes, duties and similar payments | 852.00 | 422.00 | 852.00 | |
252 Social security contributions | 58.00 | 58.00 | ||
254 Depreciation and amortization | 600.00 | 173.00 | 600.00 | |
262 Other expenses | 327.00 | 327.00 | ||
264 Total operating expenses | 48 984.00 | 16 350.00 | 48 984.00 | |
270 Operating profit | 11 730.00 | 868.00 | 11 730.00 | |
294 Financial expenses | 99.00 | 99.00 | ||
306 Income tax's | 1 745.00 | 135.00 | 1 745.00 | |
310 Profit or loss | 9 886.00 | 733.00 | 9 886.00 | |
374 Amount of VAT collected | 6 062.00 | 6 062.00 | ||
378 Amount of deductible VAT on goods and services | 2 353.00 | 2 353.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 16 000.00 | 16 000.00 | ||
490 Total Fixed Assets (Gross Value) | 7 000.00 | 7 000.00 | ||
492 Total Fixed Assets (Increases) | 16 000.00 | 16 000.00 | ||
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