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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : SARL MELACARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | SARL MELACARO |
| Siren | 390146306 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 9682 |
| Management number | 1993B00283 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 177 546.00 | 177 546.00 | 177 546.00 | |
028 Tangible Assets | 179 784.00 | 179 784.00 | 179 784.00 | |
040 Financial Assets | 33.00 | 33.00 | 33.00 | |
044 Total Fixed Assets | 357 362.00 | 179 784.00 | 177 578.00 | 357 362.00 |
068 Receivables – Trade and related accounts | 1 607.00 | 1 607.00 | 1 607.00 | |
072 Receivables – Other | 56 800.00 | 56 800.00 | 56 800.00 | |
092 Prepaid expenses | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 58 596.00 | 58 596.00 | 58 596.00 | |
110 Total Assets | 415 958.00 | 179 784.00 | 236 174.00 | 415 958.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 127 769.00 | |||
136 Profit for the Year | 13 405.00 | |||
142 Total Equity - Total I | 149 558.00 | |||
156 Loans and similar debts | 65 273.00 | |||
166 Suppliers and related accounts | 2 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 271.00 | |||
172 Other debts | 19 322.00 | |||
176 Total debts | 86 616.00 | |||
180 Liabilities Total | 236 174.00 | |||
195 Of which payables due in more than one year | 40 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 200.00 | 49 200.00 | ||
230 Other income | 8 145.00 | 8 145.00 | ||
232 Total operating income excluding VAT | 57 345.00 | 57 345.00 | ||
242 Other external expenses | 39 970.00 | 39 970.00 | ||
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 440.00 | 440.00 | ||
264 Total operating expenses | 40 410.00 | 40 410.00 | ||
270 Operating profit | 16 936.00 | 16 936.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 1 115.00 | 1 115.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 2 374.00 | 2 374.00 | ||
310 Profit or loss | 13 405.00 | 13 405.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 357 362.00 | 357 362.00 | ||
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