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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : SAS MELIN DEVEAUX BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| Name | SAS MELIN DEVEAUX BOIS |
| Siren | 831720701 |
| Closing | 2017-12-31 |
| Registry code | 0802 |
| Registration number | 3680 |
| Management number | 2017B00345 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08260 AUVILLERS-LES-FORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 125.00 | 1 042.00 | 16 083.00 | 17 125.00 |
044 Total Fixed Assets | 17 125.00 | 1 042.00 | 16 083.00 | 17 125.00 |
068 Receivables – Trade and related accounts | 1 194.00 | 1 194.00 | 1 194.00 | |
072 Receivables – Other | 1 812.00 | 1 812.00 | 1 812.00 | |
084 Cash | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 3 116.00 | 3 116.00 | 3 116.00 | |
110 Total Assets | 20 241.00 | 1 042.00 | 19 199.00 | 20 241.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -81.00 | |||
142 Total Equity - Total I | 919.00 | |||
166 Suppliers and related accounts | 6 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 975.00 | |||
172 Other debts | 11 327.00 | |||
176 Total debts | 18 280.00 | |||
180 Liabilities Total | 19 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 451.00 | 5 451.00 | ||
218 Production of services sold - France | 4 746.00 | 4 746.00 | ||
232 Total operating income excluding VAT | 10 197.00 | 10 197.00 | ||
234 Purchases of goods (including customs duties) | 2 140.00 | 2 140.00 | ||
242 Other external expenses | 6 249.00 | 6 249.00 | ||
250 Staff compensation | 778.00 | 778.00 | ||
252 Social security contributions | 69.00 | 69.00 | ||
254 Depreciation and amortization | 1 042.00 | 1 042.00 | ||
264 Total operating expenses | 10 279.00 | 10 279.00 | ||
270 Operating profit | -81.00 | -81.00 | ||
310 Profit or loss | -81.00 | -81.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 125.00 | 17 125.00 | ||
492 Total Fixed Assets (Increases) | 17 125.00 | 17 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 494.00 | 1 494.00 | ||
378 Amount of deductible VAT on goods and services | 501.00 | 501.00 | ||
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