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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : MELDI COLLECTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | MELDI COLLECTIONS |
| Siren | 518930425 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 3421 |
| Management number | 2009B01942 |
| Activity code | 4762Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 1 190.00 | 1 190.00 | 1 190.00 | |
028 Tangible Assets | 6 329.00 | 4 943.00 | 1 386.00 | 6 329.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 17 535.00 | 6 133.00 | 11 402.00 | 17 535.00 |
060 Merchandise inventory | 16 297.00 | 16 297.00 | 16 297.00 | |
068 Receivables – Trade and related accounts | 2 912.00 | 2 912.00 | 2 912.00 | |
072 Receivables – Other | 1 844.00 | 1 844.00 | 1 844.00 | |
084 Cash | 1 763.00 | 1 763.00 | 1 763.00 | |
096 Total Current Assets + Prepaid Expenses | 22 816.00 | 22 816.00 | 22 816.00 | |
110 Total Assets | 40 351.00 | 6 133.00 | 34 218.00 | 40 351.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 12 004.00 | |||
136 Profit for the Year | 4 213.00 | |||
142 Total Equity - Total I | 25 017.00 | |||
166 Suppliers and related accounts | 201.00 | |||
172 Other debts | 9 000.00 | |||
176 Total debts | 9 201.00 | |||
180 Liabilities Total | 34 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 730.00 | 69 730.00 | ||
232 Total operating income excluding VAT | 69 730.00 | 69 730.00 | ||
234 Purchases of goods (including customs duties) | 45 781.00 | 45 781.00 | ||
242 Other external expenses | 19 747.00 | 19 747.00 | ||
264 Total operating expenses | 65 528.00 | 65 528.00 | ||
270 Operating profit | 4 202.00 | 4 202.00 | ||
280 Financial income | 11.00 | 11.00 | ||
310 Profit or loss | 4 213.00 | 4 213.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 553.00 | 553.00 | ||
490 Total Fixed Assets (Gross Value) | 16 982.00 | 16 982.00 | ||
492 Total Fixed Assets (Increases) | 553.00 | 553.00 | ||
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