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BALANCE SHEET (
2022-10-17)
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 | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 23830 |
| Management number | 1993B00283 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| 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 | 35.00 | 35.00 | 35.00 | |
044 Total Fixed Assets | 357 365.00 | 179 784.00 | 177 581.00 | 357 365.00 |
068 Receivables – Trade and related accounts | 19 688.00 | 19 688.00 | 19 688.00 | |
072 Receivables – Other | 84 789.00 | 84 789.00 | 84 789.00 | |
092 Prepaid expenses | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 104 687.00 | 104 687.00 | 104 687.00 | |
110 Total Assets | 462 052.00 | 179 784.00 | 282 267.00 | 462 052.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 190 521.00 | |||
136 Profit for the Year | 13 083.00 | |||
142 Total Equity - Total I | 211 988.00 | |||
156 Loans and similar debts | 24 027.00 | |||
166 Suppliers and related accounts | 16 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 571.00 | |||
172 Other debts | 30 034.00 | |||
176 Total debts | 70 279.00 | |||
180 Liabilities Total | 282 267.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 200.00 | 49 200.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 1 837.00 | 1 837.00 | ||
232 Total operating income excluding VAT | 52 037.00 | 52 037.00 | ||
242 Other external expenses | 35 099.00 | 35 099.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
264 Total operating expenses | 35 544.00 | 35 544.00 | ||
270 Operating profit | 16 492.00 | 16 492.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 1 235.00 | 1 235.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 2 132.00 | 2 132.00 | ||
310 Profit or loss | 13 083.00 | 13 083.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 357 362.00 | 357 362.00 | ||
492 Total Fixed Assets (Increases) | 3.00 | 3.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 207.00 | 10 207.00 | ||
378 Amount of deductible VAT on goods and services | 718.00 | 718.00 | ||
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