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BALANCE SHEET (
2022-07-22)
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 | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 5177 |
| Management number | 2019B00164 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| 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 | 118.00 | 93.00 | 26.00 | 118.00 |
044 Total Fixed Assets | 118.00 | 93.00 | 26.00 | 118.00 |
060 Merchandise inventory | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 806.00 | 806.00 | 806.00 | |
084 Cash | 3 991.00 | 3 991.00 | 3 991.00 | |
096 Total Current Assets + Prepaid Expenses | 5 247.00 | 5 247.00 | 5 247.00 | |
110 Total Assets | 5 366.00 | 93.00 | 5 273.00 | 5 366.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 1 893.00 | |||
136 Profit for the Year | 2 817.00 | |||
142 Total Equity - Total I | 4 930.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 343.00 | |||
176 Total debts | 343.00 | |||
180 Liabilities Total | 5 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 516.00 | 6 038.00 | 7 516.00 | |
232 Total operating income excluding VAT | 7 516.00 | 6 038.00 | 7 516.00 | |
234 Purchases of goods (including customs duties) | 3 447.00 | 2 999.00 | 3 447.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30.00 | 30.00 | ||
240 Inventory changes (raw materials and supplies) | 120.00 | -310.00 | 120.00 | |
242 Other external expenses | 1 122.00 | 2 994.00 | 1 122.00 | |
244 Taxes, duties and similar payments | 341.00 | 341.00 | ||
254 Depreciation and amortization | 65.00 | 65.00 | 65.00 | |
264 Total operating expenses | 5 125.00 | 5 748.00 | 5 125.00 | |
270 Operating profit | 2 390.00 | 290.00 | 2 390.00 | |
290 Exceptional income | 427.00 | 1 635.00 | 427.00 | |
310 Profit or loss | 2 817.00 | 1 925.00 | 2 817.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 118.00 | 118.00 | ||
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