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BALANCE SHEET (
2022-03-22)
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 | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 1534 |
| Management number | 2019B00164 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-22 |
| 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 | 570.00 | 570.00 | 570.00 | |
072 Receivables – Other | 749.00 | 749.00 | 749.00 | |
084 Cash | 2 878.00 | 2 878.00 | 2 878.00 | |
096 Total Current Assets + Prepaid Expenses | 4 197.00 | 4 197.00 | 4 197.00 | |
110 Total Assets | 4 354.00 | 4 354.00 | 4 354.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -12.00 | |||
136 Profit for the Year | 853.00 | |||
142 Total Equity - Total I | 1 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 678.00 | |||
172 Other debts | 3 313.00 | |||
176 Total debts | 3 313.00 | |||
180 Liabilities Total | 4 354.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 038.00 | 6 038.00 | ||
232 Total operating income excluding VAT | 6 038.00 | 6 038.00 | ||
234 Purchases of goods (including customs duties) | 2 999.00 | 2 999.00 | ||
240 Inventory changes (raw materials and supplies) | -310.00 | -310.00 | ||
242 Other external expenses | 2 496.00 | 2 496.00 | ||
264 Total operating expenses | 5 185.00 | 5 185.00 | ||
270 Operating profit | 853.00 | 853.00 | ||
310 Profit or loss | 853.00 | 853.00 | ||
| 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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