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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : MELANIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | MELANIE |
| Siren | 793353145 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 4001 |
| Management number | 2013B00615 |
| Activity code | 9312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 Mougins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 646.00 | 14 485.00 | 6 160.00 | 20 646.00 |
028 Tangible Assets | 217 700.00 | 85 821.00 | 131 879.00 | 217 700.00 |
040 Financial Assets | 1 565.00 | 1 565.00 | 1 565.00 | |
044 Total Fixed Assets | 239 911.00 | 100 306.00 | 139 604.00 | 239 911.00 |
072 Receivables – Other | 1 927.00 | 1 927.00 | 1 927.00 | |
084 Cash | 586.00 | 586.00 | 586.00 | |
092 Prepaid expenses | 1 672.00 | 1 672.00 | 1 672.00 | |
096 Total Current Assets + Prepaid Expenses | 4 185.00 | 4 185.00 | 4 185.00 | |
110 Total Assets | 244 095.00 | 100 306.00 | 143 789.00 | 244 095.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 227.00 | |||
136 Profit for the Year | -221.00 | |||
142 Total Equity - Total I | 5 552.00 | |||
156 Loans and similar debts | 40 260.00 | |||
166 Suppliers and related accounts | 1 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 645.00 | |||
172 Other debts | 96 286.00 | |||
176 Total debts | 138 237.00 | |||
180 Liabilities Total | 143 789.00 | |||
195 Of which payables due in more than one year | 17 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 169.00 | 169.00 | ||
218 Production of services sold - France | 55 855.00 | 55 855.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 56 056.00 | 56 056.00 | ||
242 Other external expenses | 51 222.00 | 51 222.00 | ||
243 (including business tax) | 582.00 | 582.00 | ||
244 Taxes, duties and similar payments | 796.00 | 796.00 | ||
250 Staff compensation | 8 381.00 | 8 381.00 | ||
252 Social security contributions | 2 727.00 | 2 727.00 | ||
256 Provisions | 29 228.00 | 29 228.00 | ||
264 Total operating expenses | 92 354.00 | 92 354.00 | ||
270 Operating profit | -36 298.00 | -36 298.00 | ||
290 Exceptional income | 38 000.00 | 38 000.00 | ||
294 Financial expenses | 1 897.00 | 1 897.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
310 Profit or loss | -221.00 | -221.00 | ||
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