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BALANCE SHEET (
2021-08-04)
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 | 2020-12-31 |
| Registry code | 0802 |
| Registration number | 2855 |
| Management number | 2017B00345 |
| Activity code | 4673A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08260 ETEIGNIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 109 958.00 | 51 684.00 | 58 274.00 | 109 958.00 |
044 Total Fixed Assets | 109 958.00 | 51 684.00 | 58 274.00 | 109 958.00 |
068 Receivables – Trade and related accounts | 11 636.00 | 11 638.00 | 11 636.00 | |
072 Receivables – Other | 679.00 | 679.00 | 679.00 | |
084 Cash | 1 829.00 | 1 829.00 | 1 829.00 | |
096 Total Current Assets + Prepaid Expenses | 14 147.00 | 14 147.00 | 14 147.00 | |
110 Total Assets | 124 105.00 | 51 684.00 | 72 421.00 | 124 105.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 845.00 | |||
136 Profit for the Year | 9 670.00 | |||
142 Total Equity - Total I | 20 616.00 | |||
166 Suppliers and related accounts | 28 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 595.00 | |||
172 Other debts | 22 938.00 | |||
176 Total debts | 51 806.00 | |||
180 Liabilities Total | 72 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 249.00 | 52 391.00 | 37 249.00 | |
218 Production of services sold - France | 168 809.00 | 89 120.00 | 168 809.00 | |
232 Total operating income excluding VAT | 206 059.00 | 141 511.00 | 206 059.00 | |
234 Purchases of goods (including customs duties) | 21 457.00 | 9 680.00 | 21 457.00 | |
238 Purchases of raw materials and other supplies (including royalties | 124.00 | |||
242 Other external expenses | 116 695.00 | 80 701.00 | 116 695.00 | |
244 Taxes, duties and similar payments | 682.00 | 817.00 | 682.00 | |
250 Staff compensation | 26 208.00 | 9 728.00 | 26 208.00 | |
252 Social security contributions | -248.00 | 3 805.00 | -248.00 | |
254 Depreciation and amortization | 24 292.00 | 24 046.00 | 24 292.00 | |
264 Total operating expenses | 189 086.00 | 128 902.00 | 189 086.00 | |
270 Operating profit | 16 973.00 | 12 609.00 | 16 973.00 | |
290 Exceptional income | 1 500.00 | 4 000.00 | 1 500.00 | |
294 Financial expenses | 2 836.00 | |||
300 Exceptional expenses | 7 096.00 | 6 258.00 | 7 096.00 | |
306 Income tax's | 1 707.00 | 1 128.00 | 1 707.00 | |
310 Profit or loss | 9 670.00 | 6 387.00 | 9 670.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 659.00 | 7 659.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 174.00 | 9 174.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 849.00 | 849.00 | ||
490 Total Fixed Assets (Gross Value) | 92 274.00 | 92 274.00 | ||
492 Total Fixed Assets (Increases) | 17 682.00 | 17 682.00 | ||
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