Grow your business safely with MELBOU.COM
All the information you need about MELBOU.COM to develop and secure your business in France
M
HOME >
CORPORATES
>
MELBOU.COM >
BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : MELBOU.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | MELBOU.COM |
| Siren | 502432552 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 35362 |
| Management number | 2008B00611 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
060 Merchandise inventory | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 16 087.00 | 16 087.00 | 16 087.00 | |
096 Total Current Assets + Prepaid Expenses | 22 087.00 | 22 087.00 | 22 087.00 | |
110 Total Assets | 26 087.00 | 26 087.00 | 26 087.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 254.00 | |||
136 Profit for the Year | -7 287.00 | |||
142 Total Equity - Total I | -16 541.00 | |||
166 Suppliers and related accounts | 488.00 | |||
172 Other debts | 42 140.00 | |||
176 Total debts | 42 628.00 | |||
180 Liabilities Total | 26 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 875.00 | 31 875.00 | ||
218 Production of services sold - France | 11 970.00 | 11 970.00 | ||
232 Total operating income excluding VAT | 43 845.00 | 43 845.00 | ||
234 Purchases of goods (including customs duties) | 10 350.00 | 10 350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 107.00 | 107.00 | ||
242 Other external expenses | 15 476.00 | 15 476.00 | ||
244 Taxes, duties and similar payments | 1 437.00 | 1 437.00 | ||
250 Staff compensation | 17 402.00 | 17 402.00 | ||
252 Social security contributions | 4 110.00 | 4 110.00 | ||
256 Provisions | 2 245.00 | 2 245.00 | ||
264 Total operating expenses | 51 127.00 | 51 127.00 | ||
270 Operating profit | -7 282.00 | -7 282.00 | ||
280 Financial income | 19.00 | 19.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
310 Profit or loss | -7 287.00 | -7 287.00 | ||
all companies in France
Complete and comprehensive database.
