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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : SARL MEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | SARL MEL |
| Siren | 520283946 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 36415 |
| Management number | 2010B01142 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 098.00 | 8 869.00 | 8 229.00 | 17 098.00 |
044 Total Fixed Assets | 17 098.00 | 8 869.00 | 8 229.00 | 17 098.00 |
072 Receivables – Other | 5 215.00 | 5 215.00 | 5 215.00 | |
084 Cash | 15 115.00 | 15 115.00 | 15 115.00 | |
096 Total Current Assets + Prepaid Expenses | 20 330.00 | 20 330.00 | 20 330.00 | |
110 Total Assets | 37 428.00 | 8 869.00 | 28 559.00 | 37 428.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -6 829.00 | |||
136 Profit for the Year | 149.00 | |||
142 Total Equity - Total I | -4 680.00 | |||
166 Suppliers and related accounts | 3 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 000.00 | |||
172 Other debts | 29 708.00 | |||
176 Total debts | 33 239.00 | |||
180 Liabilities Total | 28 559.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 421.00 | 66 154.00 | 80 421.00 | |
230 Other income | 3.00 | 11 128.00 | 3.00 | |
232 Total operating income excluding VAT | 80 424.00 | 77 282.00 | 80 424.00 | |
234 Purchases of goods (including customs duties) | 479.00 | 1 783.00 | 479.00 | |
242 Other external expenses | 16 427.00 | 16 810.00 | 16 427.00 | |
243 (including business tax) | 871.00 | 871.00 | ||
244 Taxes, duties and similar payments | 1 462.00 | 2 696.00 | 1 462.00 | |
250 Staff compensation | 50 959.00 | 34 722.00 | 50 959.00 | |
252 Social security contributions | 12 391.00 | 10 119.00 | 12 391.00 | |
254 Depreciation and amortization | 1 498.00 | 4 723.00 | 1 498.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 83 216.00 | 70 858.00 | 83 216.00 | |
270 Operating profit | -2 792.00 | 6 424.00 | -2 792.00 | |
294 Financial expenses | -130.00 | -130.00 | ||
300 Exceptional expenses | 1 662.00 | |||
306 Income tax's | -2 812.00 | -2 083.00 | -2 812.00 | |
310 Profit or loss | 149.00 | 6 845.00 | 149.00 | |
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