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BALANCE SHEET (
2019-03-27)
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 | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 4177 |
| Management number | 2015B03427 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 81 914.00 | 6 500.00 | 75 414.00 | 81 914.00 |
044 Total Fixed Assets | 81 914.00 | 6 500.00 | 75 414.00 | 81 914.00 |
068 Receivables – Trade and related accounts | 29 152.00 | 29 152.00 | 29 152.00 | |
084 Cash | 30 261.00 | 30 261.00 | 30 261.00 | |
096 Total Current Assets + Prepaid Expenses | 59 412.00 | 59 412.00 | 59 412.00 | |
110 Total Assets | 141 326.00 | 6 500.00 | 134 826.00 | 141 326.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | 197.00 | |||
136 Profit for the Year | 17 937.00 | |||
142 Total Equity - Total I | 27 134.00 | |||
156 Loans and similar debts | 49 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 015.00 | |||
172 Other debts | 58 628.00 | |||
176 Total debts | 107 692.00 | |||
180 Liabilities Total | 134 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 685.00 | 200 685.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 200 694.00 | 200 694.00 | ||
234 Purchases of goods (including customs duties) | 1 603.00 | 1 603.00 | ||
242 Other external expenses | 123 098.00 | 123 098.00 | ||
244 Taxes, duties and similar payments | 266.00 | 266.00 | ||
250 Staff compensation | 41 566.00 | 41 566.00 | ||
252 Social security contributions | 12 627.00 | 12 627.00 | ||
264 Total operating expenses | 179 160.00 | 179 160.00 | ||
270 Operating profit | 21 533.00 | 21 533.00 | ||
294 Financial expenses | 431.00 | 431.00 | ||
306 Income tax's | 3 165.00 | 3 165.00 | ||
310 Profit or loss | 17 937.00 | 17 937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 814.00 | 81 814.00 | ||
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