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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : MELBOU.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | MELBOU.COM |
| Siren | 502432552 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 20079 |
| Management number | 2008B00611 |
| Activity code | 6190Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
040 Financial Assets | 479.00 | 479.00 | 479.00 | |
044 Total Fixed Assets | 4 479.00 | 4 479.00 | 4 479.00 | |
060 Merchandise inventory | 13 795.00 | 13 795.00 | 13 795.00 | |
072 Receivables – Other | 712.00 | 712.00 | 712.00 | |
084 Cash | 1 990.00 | 1 990.00 | 1 990.00 | |
096 Total Current Assets + Prepaid Expenses | 16 497.00 | 16 497.00 | 16 497.00 | |
110 Total Assets | 20 976.00 | 20 976.00 | 20 976.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 553.00 | |||
136 Profit for the Year | -10 657.00 | |||
142 Total Equity - Total I | -21 210.00 | |||
166 Suppliers and related accounts | 422.00 | |||
172 Other debts | 41 764.00 | |||
176 Total debts | 42 186.00 | |||
180 Liabilities Total | 20 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 231.00 | 33 231.00 | ||
218 Production of services sold - France | 5 610.00 | 5 610.00 | ||
232 Total operating income excluding VAT | 38 841.00 | 38 841.00 | ||
234 Purchases of goods (including customs duties) | 16 590.00 | 16 590.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 313.00 | 313.00 | ||
242 Other external expenses | 15 491.00 | 15 491.00 | ||
244 Taxes, duties and similar payments | 507.00 | 507.00 | ||
250 Staff compensation | 10 875.00 | 10 875.00 | ||
252 Social security contributions | 4 015.00 | 4 015.00 | ||
254 Depreciation and amortization | 239.00 | 239.00 | ||
256 Provisions | 576.00 | 576.00 | ||
264 Total operating expenses | 48 606.00 | 48 606.00 | ||
270 Operating profit | -9 765.00 | -9 765.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 893.00 | 893.00 | ||
310 Profit or loss | -10 657.00 | -10 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 718.00 | 718.00 | ||
494 Total Fixed Assets (Decreases) | 239.00 | 239.00 | ||
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