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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : EURL MELKONIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | EURL MELKONIAN |
| Siren | 494998693 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 16235 |
| Management number | 2007B01240 |
| Activity code | 4725Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 542.00 | 80 542.00 | 80 542.00 | |
014 Intangible Assets - Other | 5 605.00 | 5 605.00 | 5 605.00 | |
028 Tangible Assets | 20 419.00 | 20 419.00 | 20 419.00 | |
044 Total Fixed Assets | 106 566.00 | 26 024.00 | 80 542.00 | 106 566.00 |
060 Merchandise inventory | 74 217.00 | 74 217.00 | 74 217.00 | |
072 Receivables – Other | 932.00 | 932.00 | 932.00 | |
084 Cash | 19 354.00 | 19 354.00 | 19 354.00 | |
092 Prepaid expenses | 968.00 | 968.00 | 968.00 | |
096 Total Current Assets + Prepaid Expenses | 95 472.00 | 95 472.00 | 95 472.00 | |
110 Total Assets | 202 037.00 | 26 024.00 | 176 014.00 | 202 037.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 84 740.00 | |||
136 Profit for the Year | -5 601.00 | |||
142 Total Equity - Total I | 82 439.00 | |||
166 Suppliers and related accounts | 35 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 415.00 | |||
172 Other debts | 58 320.00 | |||
176 Total debts | 93 575.00 | |||
180 Liabilities Total | 176 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 202 544.00 | 205 024.00 | 202 544.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 202 545.00 | 205 024.00 | 202 545.00 | |
234 Purchases of goods (including customs duties) | 111 980.00 | 132 340.00 | 111 980.00 | |
236 Inventory change (goods) | 12 183.00 | -8 432.00 | 12 183.00 | |
242 Other external expenses | 40 331.00 | 42 453.00 | 40 331.00 | |
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 6 103.00 | 2 769.00 | 6 103.00 | |
250 Staff compensation | 20 500.00 | 26 120.00 | 20 500.00 | |
252 Social security contributions | 16 748.00 | 4 306.00 | 16 748.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 207 846.00 | 199 556.00 | 207 846.00 | |
270 Operating profit | -5 301.00 | 5 468.00 | -5 301.00 | |
294 Financial expenses | 104.00 | |||
300 Exceptional expenses | 300.00 | 75.00 | 300.00 | |
306 Income tax's | 860.00 | |||
310 Profit or loss | -5 601.00 | 4 429.00 | -5 601.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 106 566.00 | 106 566.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 708.00 | 39 708.00 | ||
378 Amount of deductible VAT on goods and services | 24 520.00 | 24 520.00 | ||
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