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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : SARL MELINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Complete |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | SARL MELINE |
| Siren | 501225312 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/042361 |
| Management number | 2007B06274 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 220 000.00 | 87 810.00 | 132 189.00 | 220 000.00 |
044 Total Fixed Assets | 220 000.00 | 87 810.00 | 132 189.00 | 220 000.00 |
050 Raw materials, supplies, in progress | 6 367.00 | 6 367.00 | 6 367.00 | |
060 Merchandise inventory | 20 173.00 | 20 173.00 | 20 173.00 | |
072 Receivables – Other | 3 284.00 | 3 284.00 | 3 284.00 | |
084 Cash | 445.00 | 445.00 | 445.00 | |
092 Prepaid expenses | 303.00 | 303.00 | 303.00 | |
096 Total Current Assets + Prepaid Expenses | 30 574.00 | 30 574.00 | 30 574.00 | |
110 Total Assets | 250 574.00 | 87 810.00 | 162 764.00 | 250 574.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -142 906.00 | |||
136 Profit for the Year | -6 427.00 | |||
142 Total Equity - Total I | -139 334.00 | |||
156 Loans and similar debts | 136 374.00 | |||
166 Suppliers and related accounts | 1 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163 313.00 | |||
172 Other debts | 164 310.00 | |||
176 Total debts | 302 097.00 | |||
180 Liabilities Total | 162 764.00 | |||
195 Of which payables due in more than one year | 124 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 657.00 | 18 657.00 | ||
222 Inventory production | 2 426.00 | 2 426.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 21 143.00 | 21 143.00 | ||
242 Other external expenses | 4 958.00 | 4 958.00 | ||
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 2 666.00 | 2 666.00 | ||
250 Staff compensation | 7 844.00 | 7 844.00 | ||
252 Social security contributions | 3 820.00 | 3 820.00 | ||
254 Depreciation and amortization | 4 806.00 | 4 806.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 24 105.00 | 24 105.00 | ||
270 Operating profit | -2 961.00 | -2 961.00 | ||
294 Financial expenses | 3 465.00 | 3 465.00 | ||
310 Profit or loss | -6 427.00 | -6 427.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 220 000.00 | 220 000.00 | ||
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