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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : MELOTTO Christophe, David
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-04-24 | Public | 2016-12-31 | Complete |
| Name | MELOTTO Christophe, David |
| Siren | 794417923 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 872 |
| Management number | 2013A00071 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81300 GRAULHET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
AT Other tangible assets | 14 000.00 | 11 958.00 | 2 041.00 | 14 000.00 |
BJ TOTAL (I) | 20 000.00 | 11 958.00 | 8 041.00 | 20 000.00 |
BL Raw materials, supplies | 226.00 | 226.00 | 226.00 | |
BT Goods | 1 691.00 | 1 691.00 | 1 691.00 | |
CF Cash and cash equivalents | 6 202.00 | 6 202.00 | 6 202.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 8 618.00 | 8 618.00 | 8 618.00 | |
CO Grand total (0 to V) | 28 618.00 | 11 958.00 | 16 660.00 | 28 618.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -6 320.00 | -6 072.00 | -6 320.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 469.00 | 13 804.00 | 13 469.00 | |
DL TOTAL (I) | 7 149.00 | 7 732.00 | 7 149.00 | |
DX Trade payables and related accounts | 7 297.00 | 8 704.00 | 7 297.00 | |
EA Other liabilities | 800.00 | |||
EC TOTAL (IV) | 9 510.00 | 12 377.00 | 9 510.00 | |
EE Grand total (I to V) | 16 660.00 | 20 109.00 | 16 660.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 83 308.00 | 83 308.00 | 83 308.00 | |
FJ Net sales | 83 308.00 | 83 308.00 | 83 308.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 83 313.00 | |||
FS Purchases of goods (including customs duties) | 50 016.00 | |||
FT Inventory change (goods) | 171.00 | |||
FU Purchases of raw materials and other supplies | 170.00 | |||
FV Inventory change (raw materials and supplies) | 26.00 | |||
FW Other purchases and external expenses | 8 969.00 | |||
FX Taxes, duties, and similar payments | 1 404.00 | |||
FZ Social Security Contributions | 5 359.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 500.00 | |||
GE Other Expenses | 143.00 | |||
GF Total Operating Expenses (II) | 69 763.00 | |||
GG - OPERATING RESULT (I - II) | 13 550.00 | |||
GR Interest and similar expenses | 80.00 | |||
GU Total financial expenses (VI) | 80.00 | |||
GV - FINANCIAL INCOME (V - VI) | -80.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 469.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 83 313.00 | 87 360.00 | 83 313.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 69 843.00 | 73 555.00 | 69 843.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 469.00 | 13 804.00 | 13 469.00 | |
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