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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : MELIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2014-12-31 | Simplified |
| 2017-04-04 | Public | 2013-12-31 | Simplified |
| Name | MELIS |
| Siren | 795318047 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/041611 |
| Management number | 2013B04767 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 999.00 | 24 999.00 | 24 999.00 | |
028 Tangible Assets | 18 000.00 | 13 333.00 | 4 667.00 | 18 000.00 |
044 Total Fixed Assets | 42 999.00 | 13 333.00 | 29 666.00 | 42 999.00 |
050 Raw materials, supplies, in progress | 6 500.00 | 6 500.00 | 6 500.00 | |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 11 596.00 | 11 596.00 | 11 596.00 | |
110 Total Assets | 54 595.00 | 13 333.00 | 41 262.00 | 54 595.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 29 633.00 | |||
136 Profit for the Year | 2 930.00 | |||
142 Total Equity - Total I | 33 663.00 | |||
166 Suppliers and related accounts | 3 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143.00 | |||
172 Other debts | 4 212.00 | |||
176 Total debts | 7 599.00 | |||
180 Liabilities Total | 41 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 88 813.00 | 88 813.00 | ||
230 Other income | 1 873.00 | 1 873.00 | ||
232 Total operating income excluding VAT | 90 685.00 | 90 685.00 | ||
234 Purchases of goods (including customs duties) | 356.00 | 356.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 253.00 | 44 253.00 | ||
242 Other external expenses | 28 880.00 | 28 880.00 | ||
244 Taxes, duties and similar payments | 1 020.00 | 1 020.00 | ||
250 Staff compensation | 5 075.00 | 5 075.00 | ||
252 Social security contributions | 2 701.00 | 2 701.00 | ||
254 Depreciation and amortization | 4 307.00 | 4 307.00 | ||
262 Other expenses | 76.00 | 76.00 | ||
264 Total operating expenses | 86 668.00 | 86 668.00 | ||
270 Operating profit | 4 017.00 | 4 017.00 | ||
300 Exceptional expenses | 928.00 | 928.00 | ||
306 Income tax's | 159.00 | 159.00 | ||
310 Profit or loss | 2 930.00 | 2 930.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 999.00 | 42 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 881.00 | 8 881.00 | ||
378 Amount of deductible VAT on goods and services | 4 095.00 | 4 095.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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