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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : AMELIE MELO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2021-06-30 | Public | 2019-12-31 | Simplified |
| Name | AMELIE MELO SARL |
| Siren | 848006516 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 3361 |
| Management number | 2019B00164 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 156.00 | 156.00 | 156.00 | |
044 Total Fixed Assets | 156.00 | 156.00 | 156.00 | |
060 Merchandise inventory | 260.00 | 260.00 | 260.00 | |
072 Receivables – Other | 573.00 | 573.00 | 573.00 | |
084 Cash | 1 770.00 | 1 770.00 | 1 770.00 | |
096 Total Current Assets + Prepaid Expenses | 2 603.00 | 2 603.00 | 2 603.00 | |
110 Total Assets | 2 760.00 | 2 760.00 | 2 760.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 71.00 | |||
142 Total Equity - Total I | 271.00 | |||
166 Suppliers and related accounts | 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 307.00 | |||
172 Other debts | 2 307.00 | |||
176 Total debts | 2 489.00 | |||
180 Liabilities Total | 2 760.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 6 804.00 | 6 804.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 6 804.00 | 6 804.00 | ||
234 Purchases of goods (including customs duties) | 3 282.00 | 3 282.00 | ||
236 Inventory change (goods) | -260.00 | -260.00 | ||
242 Other external expenses | 3 676.00 | 3 676.00 | ||
244 Taxes, duties and similar payments | 35.00 | 35.00 | ||
264 Total operating expenses | 6 733.00 | 6 733.00 | ||
270 Operating profit | 71.00 | 71.00 | ||
310 Profit or loss | 71.00 | 71.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 156.00 | 156.00 | ||
492 Total Fixed Assets (Increases) | 156.00 | 156.00 | ||
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