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BALANCE SHEET (
2019-11-26)
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 | 2018-12-31 |
| Registry code | 0802 |
| Registration number | 3686 |
| Management number | 2017B00345 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-26 |
| 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 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | ||
028 Tangible Assets | 56 823.00 | 10 317.00 | 46 506.00 | 56 823.00 |
044 Total Fixed Assets | 56 823.00 | 10 317.00 | 46 506.00 | 56 823.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 316.00 | 1 316.00 | 1 316.00 | |
084 Cash | 1 122.00 | 1 122.00 | 1 122.00 | |
096 Total Current Assets + Prepaid Expenses | 2 437.00 | 2 437.00 | 2 437.00 | |
110 Total Assets | 59 260.00 | 10 317.00 | 48 943.00 | 59 260.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -81.00 | |||
136 Profit for the Year | 3 640.00 | |||
142 Total Equity - Total I | 4 559.00 | |||
166 Suppliers and related accounts | 30 062.00 | |||
172 Other debts | 14 323.00 | |||
176 Total debts | 44 384.00 | |||
180 Liabilities Total | 48 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 924.00 | 5 451.00 | 34 924.00 | |
218 Production of services sold - France | 52 737.00 | 4 746.00 | 52 737.00 | |
232 Total operating income excluding VAT | 87 661.00 | 10 197.00 | 87 661.00 | |
234 Purchases of goods (including customs duties) | 11 610.00 | 2 140.00 | 11 610.00 | |
238 Purchases of raw materials and other supplies (including royalties | 400.00 | 400.00 | ||
242 Other external expenses | 56 517.00 | 6 249.00 | 56 517.00 | |
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
250 Staff compensation | 3 129.00 | 778.00 | 3 129.00 | |
254 Depreciation and amortization | 9 275.00 | 1 042.00 | 9 275.00 | |
262 Other expenses | 533.00 | 69.00 | 533.00 | |
264 Total operating expenses | 81 762.00 | 10 279.00 | 81 762.00 | |
270 Operating profit | 5 899.00 | -81.00 | 5 899.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 119.00 | 119.00 | ||
294 Financial expenses | 1 676.00 | 1 676.00 | ||
306 Income tax's | 703.00 | 703.00 | ||
310 Profit or loss | 3 640.00 | -81.00 | 3 640.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 39 697.00 | 39 697.00 | ||
490 Total Fixed Assets (Gross Value) | 17 125.00 | 17 125.00 | ||
492 Total Fixed Assets (Increases) | 39 697.00 | 39 697.00 | ||
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