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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : MEZZO MEZZU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-31 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | MEZZO MEZZU |
| Siren | 802484063 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 10276 |
| Management number | 2014B01898 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 104.00 | 5 013.00 | 9 091.00 | 14 104.00 |
044 Total Fixed Assets | 14 104.00 | 5 013.00 | 9 091.00 | 14 104.00 |
060 Merchandise inventory | 3 092.00 | 3 092.00 | 3 092.00 | |
072 Receivables – Other | 12 602.00 | 12 602.00 | 12 602.00 | |
084 Cash | 7 573.00 | 7 573.00 | 7 573.00 | |
096 Total Current Assets + Prepaid Expenses | 23 266.00 | 23 266.00 | 23 266.00 | |
110 Total Assets | 37 370.00 | 5 013.00 | 32 357.00 | 37 370.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -13 207.00 | |||
136 Profit for the Year | -21 133.00 | |||
142 Total Equity - Total I | -33 840.00 | |||
156 Loans and similar debts | 20 797.00 | |||
166 Suppliers and related accounts | 22 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 231.00 | |||
172 Other debts | 23 134.00 | |||
176 Total debts | 66 197.00 | |||
180 Liabilities Total | 32 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 680.00 | 81 593.00 | 72 680.00 | |
230 Other income | 1.00 | 16.00 | 1.00 | |
232 Total operating income excluding VAT | 72 680.00 | 81 609.00 | 72 680.00 | |
234 Purchases of goods (including customs duties) | 46 340.00 | 44 579.00 | 46 340.00 | |
236 Inventory change (goods) | 2 739.00 | -5 831.00 | 2 739.00 | |
242 Other external expenses | 21 803.00 | 20 314.00 | 21 803.00 | |
244 Taxes, duties and similar payments | 315.00 | 272.00 | 315.00 | |
250 Staff compensation | 15 047.00 | 21 586.00 | 15 047.00 | |
252 Social security contributions | 3 800.00 | 5 346.00 | 3 800.00 | |
254 Depreciation and amortization | 2 724.00 | 1 773.00 | 2 724.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 92 770.00 | 88 039.00 | 92 770.00 | |
270 Operating profit | -20 090.00 | -6 430.00 | -20 090.00 | |
280 Financial income | 10.00 | 10.00 | 10.00 | |
290 Exceptional income | 7 886.00 | |||
294 Financial expenses | 1 053.00 | 1 160.00 | 1 053.00 | |
310 Profit or loss | -21 133.00 | 306.00 | -21 133.00 | |
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