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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : MEKA LA BELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| Name | MEKA LA BELLE |
| Siren | 827629544 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 37452 |
| Management number | 2017B03672 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 043.00 | 1 043.00 | 1 043.00 | |
044 Total Fixed Assets | 1 043.00 | 1 043.00 | 1 043.00 | |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 4 021.00 | 4 021.00 | 4 021.00 | |
096 Total Current Assets + Prepaid Expenses | 8 521.00 | 8 521.00 | 8 521.00 | |
110 Total Assets | 9 563.00 | 9 563.00 | 9 563.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1 261.00 | |||
142 Total Equity - Total I | 4 261.00 | |||
166 Suppliers and related accounts | 3 043.00 | |||
172 Other debts | 2 259.00 | |||
176 Total debts | 5 302.00 | |||
180 Liabilities Total | 9 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 546.00 | 21 546.00 | ||
232 Total operating income excluding VAT | 21 546.00 | 21 546.00 | ||
234 Purchases of goods (including customs duties) | 8 975.00 | 8 975.00 | ||
240 Inventory changes (raw materials and supplies) | -1 500.00 | -1 500.00 | ||
242 Other external expenses | 12 588.00 | 12 588.00 | ||
264 Total operating expenses | 20 063.00 | 20 063.00 | ||
270 Operating profit | 1 483.00 | 1 483.00 | ||
306 Income tax's | 222.00 | 222.00 | ||
310 Profit or loss | 1 261.00 | 1 261.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 043.00 | 1 043.00 | ||
492 Total Fixed Assets (Increases) | 1 043.00 | 1 043.00 | ||
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