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BALANCE SHEET (
2021-02-08)
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 | 2019-12-31 |
| Registry code | 0802 |
| Registration number | 457 |
| Management number | 2017B00345 |
| Activity code | 4673A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| 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 |
028 Tangible Assets | 92 275.00 | 27 392.00 | 64 883.00 | 92 275.00 |
044 Total Fixed Assets | 92 275.00 | 27 392.00 | 64 883.00 | 92 275.00 |
072 Receivables – Other | 632.00 | 632.00 | 632.00 | |
084 Cash | 1 460.00 | 1 460.00 | 1 460.00 | |
096 Total Current Assets + Prepaid Expenses | 2 092.00 | 2 092.00 | 2 092.00 | |
110 Total Assets | 94 366.00 | 27 392.00 | 66 975.00 | 94 366.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 559.00 | |||
136 Profit for the Year | 6 387.00 | |||
142 Total Equity - Total I | 10 945.00 | |||
166 Suppliers and related accounts | 37 693.00 | |||
172 Other debts | 18 337.00 | |||
176 Total debts | 56 029.00 | |||
180 Liabilities Total | 66 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 391.00 | 34 924.00 | 52 391.00 | |
218 Production of services sold - France | 89 120.00 | 52 737.00 | 89 120.00 | |
232 Total operating income excluding VAT | 141 511.00 | 87 661.00 | 141 511.00 | |
234 Purchases of goods (including customs duties) | 9 680.00 | 11 610.00 | 9 680.00 | |
238 Purchases of raw materials and other supplies (including royalties | 124.00 | 400.00 | 124.00 | |
242 Other external expenses | 80 701.00 | 56 517.00 | 80 701.00 | |
244 Taxes, duties and similar payments | 817.00 | 297.00 | 817.00 | |
250 Staff compensation | 9 728.00 | 3 129.00 | 9 728.00 | |
252 Social security contributions | 3 805.00 | 533.00 | 3 805.00 | |
254 Depreciation and amortization | 24 046.00 | 9 275.00 | 24 046.00 | |
264 Total operating expenses | 128 902.00 | 81 762.00 | 128 902.00 | |
270 Operating profit | 12 609.00 | 5 899.00 | 12 609.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 4 000.00 | 119.00 | 4 000.00 | |
294 Financial expenses | 2 836.00 | 1 676.00 | 2 836.00 | |
300 Exceptional expenses | 6 258.00 | 6 258.00 | ||
306 Income tax's | 1 128.00 | 703.00 | 1 128.00 | |
310 Profit or loss | 6 387.00 | 3 640.00 | 6 387.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 40 028.00 | 40 028.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 653.00 | 653.00 | ||
490 Total Fixed Assets (Gross Value) | 56 822.00 | 56 822.00 | ||
492 Total Fixed Assets (Increases) | 48 681.00 | 48 681.00 | ||
494 Total Fixed Assets (Decreases) | 13 229.00 | 13 229.00 | ||
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