Grow your business safely with MEL Transport
All the information you need about MEL Transport to develop and secure your business in France
M
HOME >
CORPORATES
>
MEL Transport >
BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : MEL Transport
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2018-10-25 | Public | 2016-12-31 | Simplified |
| Name | MEL Transport |
| Siren | 813716834 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 14813 |
| Management number | 2015B03427 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95280 JOUY LE MOUTIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 314.00 | 6 500.00 | 23 814.00 | 30 314.00 |
044 Total Fixed Assets | 30 314.00 | 6 500.00 | 23 814.00 | 30 314.00 |
068 Receivables – Trade and related accounts | 9 670.00 | 9 670.00 | 9 670.00 | |
072 Receivables – Other | 2 032.00 | 2 032.00 | 2 032.00 | |
084 Cash | 9 408.00 | 9 408.00 | 9 408.00 | |
096 Total Current Assets + Prepaid Expenses | 21 110.00 | 21 110.00 | 21 110.00 | |
110 Total Assets | 51 424.00 | 6 500.00 | 44 924.00 | 51 424.00 |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | 197.00 | |||
142 Total Equity - Total I | 9 197.00 | |||
156 Loans and similar debts | 19 344.00 | |||
172 Other debts | 16 382.00 | |||
176 Total debts | 35 726.00 | |||
180 Liabilities Total | 44 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 766.00 | 94 766.00 | ||
230 Other income | 7 955.00 | 7 955.00 | ||
232 Total operating income excluding VAT | 102 720.00 | 102 720.00 | ||
234 Purchases of goods (including customs duties) | 125.00 | 125.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39.00 | 39.00 | ||
242 Other external expenses | 59 978.00 | 59 978.00 | ||
250 Staff compensation | 25 337.00 | 25 337.00 | ||
252 Social security contributions | 9 918.00 | 9 918.00 | ||
254 Depreciation and amortization | 6 500.00 | 6 500.00 | ||
264 Total operating expenses | 101 898.00 | 101 898.00 | ||
270 Operating profit | 822.00 | 822.00 | ||
294 Financial expenses | 555.00 | 555.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
310 Profit or loss | 197.00 | 197.00 | ||
374 Amount of VAT collected | 17 019.00 | 17 019.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 314.00 | 30 314.00 | ||
492 Total Fixed Assets (Increases) | 30 314.00 | 30 314.00 | ||
all companies in France
Complete and comprehensive database.
