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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : MELVY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| Name | MELVY |
| Siren | 750254401 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 3937 |
| Management number | 2012B01992 |
| Activity code | 4642Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 ROMAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 6 654.00 | 6 654.00 | 6 654.00 | |
060 Merchandise inventory | 2 115.00 | 2 115.00 | 2 115.00 | |
072 Receivables – Other | 773.00 | 773.00 | 773.00 | |
084 Cash | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 7 600.00 | 7 600.00 | 7 600.00 | |
110 Total Assets | 7 600.00 | 7 600.00 | 7 600.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -3 644.00 | |||
136 Profit for the Year | -1 899.00 | |||
142 Total Equity - Total I | 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 133.00 | |||
172 Other debts | 7 133.00 | |||
176 Total debts | 7 133.00 | |||
180 Liabilities Total | 7 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 273.00 | 273.00 | ||
236 Inventory change (goods) | 2 115.00 | 2 115.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 539.00 | 4 539.00 | ||
240 Inventory changes (raw materials and supplies) | -6 654.00 | -6 654.00 | ||
242 Other external expenses | 1 393.00 | 1 393.00 | ||
243 (including business tax) | 506.00 | 506.00 | ||
244 Taxes, duties and similar payments | 506.00 | 506.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 1 899.00 | 1 899.00 | ||
270 Operating profit | -1 899.00 | -1 899.00 | ||
310 Profit or loss | -1 899.00 | -1 899.00 | ||
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