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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : LE MELI-MELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | LE MELI-MELO |
| Siren | 509180774 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/018122 |
| Management number | 2008B05919 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 GIVORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 600.00 | 28 600.00 | 28 600.00 | |
028 Tangible Assets | 14 523.00 | 8 332.00 | 6 192.00 | 14 523.00 |
044 Total Fixed Assets | 43 123.00 | 8 332.00 | 34 792.00 | 43 123.00 |
060 Merchandise inventory | 825.00 | 825.00 | 825.00 | |
072 Receivables – Other | 155.00 | 155.00 | 155.00 | |
084 Cash | 3 959.00 | 3 959.00 | 3 959.00 | |
092 Prepaid expenses | 2 435.00 | 2 435.00 | 2 435.00 | |
096 Total Current Assets + Prepaid Expenses | 7 375.00 | 7 375.00 | 7 375.00 | |
110 Total Assets | 50 498.00 | 8 332.00 | 42 166.00 | 50 498.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 388.00 | |||
136 Profit for the Year | 3 150.00 | |||
142 Total Equity - Total I | 6 737.00 | |||
156 Loans and similar debts | 380.00 | |||
166 Suppliers and related accounts | 9 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 497.00 | |||
172 Other debts | 26 041.00 | |||
176 Total debts | 35 429.00 | |||
180 Liabilities Total | 42 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 746.00 | 73 752.00 | 72 746.00 | |
230 Other income | 366.00 | 31.00 | 366.00 | |
232 Total operating income excluding VAT | 73 112.00 | 73 783.00 | 73 112.00 | |
234 Purchases of goods (including customs duties) | 29 225.00 | 33 283.00 | 29 225.00 | |
236 Inventory change (goods) | 412.00 | -396.00 | 412.00 | |
242 Other external expenses | 22 638.00 | 23 639.00 | 22 638.00 | |
243 (including business tax) | 953.00 | 953.00 | ||
244 Taxes, duties and similar payments | 1 079.00 | 594.00 | 1 079.00 | |
250 Staff compensation | 12 692.00 | 12 834.00 | 12 692.00 | |
254 Depreciation and amortization | 3 308.00 | 3 308.00 | 3 308.00 | |
262 Other expenses | 95.00 | 2.00 | 95.00 | |
264 Total operating expenses | 69 448.00 | 73 264.00 | 69 448.00 | |
270 Operating profit | 3 664.00 | 519.00 | 3 664.00 | |
294 Financial expenses | 427.00 | 623.00 | 427.00 | |
300 Exceptional expenses | 88.00 | 25.00 | 88.00 | |
310 Profit or loss | 3 150.00 | -129.00 | 3 150.00 | |
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