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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : SARL MELACARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | SARL MELACARO |
| Siren | 390146306 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 26890 |
| Management number | 1993B00283 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 177 546.00 | 177 546.00 | 177 546.00 | |
028 Tangible Assets | 179 784.00 | 179 784.00 | 179 784.00 | |
040 Financial Assets | 33.00 | 33.00 | 33.00 | |
044 Total Fixed Assets | 357 362.00 | 179 784.00 | 177 578.00 | 357 362.00 |
068 Receivables – Trade and related accounts | 4 928.00 | 4 928.00 | 4 928.00 | |
072 Receivables – Other | 107 058.00 | 107 058.00 | 107 058.00 | |
096 Total Current Assets + Prepaid Expenses | 111 986.00 | 111 986.00 | 111 986.00 | |
110 Total Assets | 469 348.00 | 179 784.00 | 289 564.00 | 469 348.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 179 042.00 | |||
136 Profit for the Year | 11 478.00 | |||
142 Total Equity - Total I | 198 905.00 | |||
156 Loans and similar debts | 28 419.00 | |||
166 Suppliers and related accounts | 16 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 571.00 | |||
172 Other debts | 46 237.00 | |||
176 Total debts | 90 658.00 | |||
180 Liabilities Total | 289 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 200.00 | 49 200.00 | ||
230 Other income | 3 879.00 | 3 879.00 | ||
232 Total operating income excluding VAT | 53 079.00 | 53 079.00 | ||
242 Other external expenses | 38 032.00 | 38 032.00 | ||
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
264 Total operating expenses | 38 204.00 | 38 204.00 | ||
270 Operating profit | 14 874.00 | 14 874.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 30.00 | 30.00 | ||
294 Financial expenses | 1 362.00 | 1 362.00 | ||
300 Exceptional expenses | 41.00 | 41.00 | ||
306 Income tax's | 2 026.00 | 2 026.00 | ||
310 Profit or loss | 11 478.00 | 11 478.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 357 362.00 | 357 362.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 616.00 | 10 616.00 | ||
378 Amount of deductible VAT on goods and services | 1 143.00 | 1 143.00 | ||
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