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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : MELTING DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | MELTING DECO |
| Siren | 810979138 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 3753 |
| Management number | 2015B00759 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77650 LONGUEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 570.00 | 1 960.00 | 2 610.00 | 4 570.00 |
AT Other tangible assets | 1 552.00 | 861.00 | 691.00 | 1 552.00 |
BJ TOTAL (I) | 6 122.00 | 2 821.00 | 3 301.00 | 6 122.00 |
BX Customers and related accounts | 1 110.00 | 1 110.00 | 1 110.00 | |
BZ Other receivables | 42.00 | 42.00 | 42.00 | |
CF Cash and cash equivalents | 6 943.00 | 6 943.00 | 6 943.00 | |
CJ TOTAL (II) | 8 095.00 | 8 095.00 | 8 095.00 | |
CO Grand total (0 to V) | 14 216.00 | 2 821.00 | 11 395.00 | 14 216.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -7 696.00 | -7 696.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 909.00 | -7 696.00 | 4 909.00 | |
DL TOTAL (I) | 1 213.00 | -3 696.00 | 1 213.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 000.00 | 4 000.00 | 4 000.00 | |
DX Trade payables and related accounts | 5 997.00 | 5 742.00 | 5 997.00 | |
DY Tax and social security liabilities | 185.00 | 185.00 | ||
EC TOTAL (IV) | 10 182.00 | 9 742.00 | 10 182.00 | |
EE Grand total (I to V) | 11 395.00 | 6 046.00 | 11 395.00 | |
EG Accrued income and payables due within one year | 10 182.00 | 9 742.00 | 10 182.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 475.00 | 23 475.00 | 23 475.00 | |
FJ Net sales | 23 475.00 | 23 475.00 | 23 475.00 | |
FQ Other income | ||||
FR Total operating income (I) | 23 475.00 | |||
FU Purchases of raw materials and other supplies | 9 685.00 | |||
FW Other purchases and external expenses | 5 944.00 | |||
FX Taxes, duties, and similar payments | 459.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 478.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 18 566.00 | |||
GG - OPERATING RESULT (I - II) | 4 909.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 909.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 475.00 | 4 597.00 | 23 475.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 566.00 | 12 293.00 | 18 566.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 909.00 | -7 696.00 | 4 909.00 | |
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