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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : SAS MELIZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| Name | SAS MELIZA |
| Siren | 839399169 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 69028 |
| Management number | 2018B11490 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AT Other tangible assets | 1 959.00 | 36.00 | 1 922.00 | 1 959.00 |
BH Other financial assets | 2 135.00 | 2 135.00 | 2 135.00 | |
BJ TOTAL (I) | 24 094.00 | 36.00 | 24 058.00 | 24 094.00 |
BT Goods | 12 630.00 | 12 630.00 | 12 630.00 | |
BZ Other receivables | 339.00 | 339.00 | 339.00 | |
CF Cash and cash equivalents | 5 337.00 | 5 337.00 | 5 337.00 | |
CJ TOTAL (II) | 18 306.00 | 18 306.00 | 18 306.00 | |
CO Grand total (0 to V) | 42 400.00 | 36.00 | 42 364.00 | 42 400.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 405.00 | 12 405.00 | ||
DL TOTAL (I) | 13 405.00 | 13 405.00 | ||
DX Trade payables and related accounts | 4 523.00 | 4 523.00 | ||
DY Tax and social security liabilities | 20 352.00 | 20 352.00 | ||
DZ Fixed asset liabilities and related accounts | 2 000.00 | 2 000.00 | ||
EA Other liabilities | 2 084.00 | 2 084.00 | ||
EC TOTAL (IV) | 28 959.00 | 28 959.00 | ||
EE Grand total (I to V) | 42 364.00 | 42 364.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 65 496.00 | 65 496.00 | 65 496.00 | |
FJ Net sales | 65 496.00 | 65 496.00 | 65 496.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 65 498.00 | |||
FS Purchases of goods (including customs duties) | 33 623.00 | |||
FT Inventory change (goods) | -12 630.00 | |||
FW Other purchases and external expenses | 16 299.00 | |||
FY Salaries and Wages | 9 600.00 | |||
FZ Social Security Contributions | 3 840.00 | |||
GA Operating Expenses - Depreciation and Amortization | 36.00 | |||
GE Other Expenses | 136.00 | |||
GF Total Operating Expenses (II) | 50 903.00 | |||
GG - OPERATING RESULT (I - II) | 14 594.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 594.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 189.00 | 2 189.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 65 498.00 | 65 498.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 092.00 | 53 092.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 405.00 | 12 405.00 | ||
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