Grow your business safely with MELBOU.COM
All the information you need about MELBOU.COM to develop and secure your business in France
M
HOME >
CORPORATES
>
MELBOU.COM >
BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : MELBOU.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | MELBOU.COM |
| Siren | 502432552 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 16236 |
| Management number | 2008B00611 |
| Activity code | 6190Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 478.00 | 239.00 | 239.00 | 478.00 |
044 Total Fixed Assets | 4 478.00 | 239.00 | 4 239.00 | 4 478.00 |
060 Merchandise inventory | 31 197.00 | 13 795.00 | 17 402.00 | 31 197.00 |
084 Cash | 4 782.00 | 4 782.00 | 4 782.00 | |
096 Total Current Assets + Prepaid Expenses | 35 979.00 | 13 795.00 | 22 184.00 | 35 979.00 |
110 Total Assets | 40 457.00 | 14 034.00 | 26 423.00 | 40 457.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -22 210.00 | |||
136 Profit for the Year | 6 326.00 | |||
142 Total Equity - Total I | -14 884.00 | |||
172 Other debts | 41 307.00 | |||
176 Total debts | 41 307.00 | |||
180 Liabilities Total | 26 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 890.00 | 19 890.00 | ||
218 Production of services sold - France | 17 206.00 | 17 206.00 | ||
232 Total operating income excluding VAT | 37 096.00 | 37 096.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59.00 | 59.00 | ||
242 Other external expenses | 21 963.00 | 21 963.00 | ||
244 Taxes, duties and similar payments | 506.00 | 506.00 | ||
250 Staff compensation | 6 825.00 | 6 825.00 | ||
254 Depreciation and amortization | 239.00 | 239.00 | ||
264 Total operating expenses | 29 592.00 | 29 592.00 | ||
270 Operating profit | 7 504.00 | 7 504.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 1 116.00 | 1 116.00 | ||
310 Profit or loss | 6 326.00 | 6 326.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 478.00 | 478.00 | ||
494 Total Fixed Assets (Decreases) | 239.00 | 239.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 298.00 | 4 298.00 | ||
378 Amount of deductible VAT on goods and services | 3 609.00 | 3 609.00 | ||
all companies in France
Complete and comprehensive database.
