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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : MEL AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| 2019-06-20 | Public | 2016-12-31 | Simplified |
| Name | MEL AUTO |
| Siren | 819036088 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 8784 |
| Management number | 2016B02650 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 TREMBLAY EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 8 330.00 | 8 330.00 | 8 330.00 | |
072 Receivables – Other | 3 900.00 | 3 900.00 | 3 900.00 | |
084 Cash | 3 624.00 | 3 624.00 | 3 624.00 | |
096 Total Current Assets + Prepaid Expenses | 7 524.00 | 7 524.00 | 7 524.00 | |
110 Total Assets | 7 524.00 | 7 524.00 | 7 524.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 858.00 | |||
136 Profit for the Year | 1 858.00 | |||
142 Total Equity - Total I | 2 858.00 | |||
166 Suppliers and related accounts | 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 426.00 | |||
172 Other debts | 4 120.00 | |||
176 Total debts | 4 666.00 | |||
180 Liabilities Total | 7 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 292.00 | 3 292.00 | ||
232 Total operating income excluding VAT | 3 292.00 | 3 292.00 | ||
234 Purchases of goods (including customs duties) | 430.00 | 430.00 | ||
236 Inventory change (goods) | -8 330.00 | -8 330.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 425.00 | 425.00 | ||
242 Other external expenses | 251.00 | 251.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 1 106.00 | 1 106.00 | ||
270 Operating profit | 2 186.00 | 2 186.00 | ||
306 Income tax's | 328.00 | 328.00 | ||
310 Profit or loss | 1 858.00 | 1 858.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 658.00 | 658.00 | ||
378 Amount of deductible VAT on goods and services | 92.00 | 92.00 | ||
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