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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : LE MELI-MELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | LE MELI-MELO |
| Siren | 509180774 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/014483 |
| Management number | 2008B05919 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 GIVORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 600.00 | 28 600.00 | 28 600.00 | |
028 Tangible Assets | 12 880.00 | 9 172.00 | 3 708.00 | 12 880.00 |
044 Total Fixed Assets | 41 480.00 | 9 172.00 | 32 308.00 | 41 480.00 |
060 Merchandise inventory | 1 607.00 | 1 607.00 | 1 607.00 | |
072 Receivables – Other | 145.00 | 145.00 | 145.00 | |
084 Cash | 1 525.00 | 1 525.00 | 1 525.00 | |
092 Prepaid expenses | 2 065.00 | 2 065.00 | 2 065.00 | |
096 Total Current Assets + Prepaid Expenses | 5 342.00 | 5 342.00 | 5 342.00 | |
110 Total Assets | 46 822.00 | 9 172.00 | 37 650.00 | 46 822.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 537.00 | |||
136 Profit for the Year | 2 165.00 | |||
142 Total Equity - Total I | 8 902.00 | |||
156 Loans and similar debts | 1 720.00 | |||
166 Suppliers and related accounts | 7 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 392.00 | |||
172 Other debts | 19 447.00 | |||
176 Total debts | 28 748.00 | |||
180 Liabilities Total | 37 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 498.00 | 72 746.00 | 70 498.00 | |
230 Other income | 366.00 | |||
232 Total operating income excluding VAT | 70 498.00 | 73 112.00 | 70 498.00 | |
234 Purchases of goods (including customs duties) | 29 383.00 | 29 225.00 | 29 383.00 | |
236 Inventory change (goods) | -782.00 | 412.00 | -782.00 | |
242 Other external expenses | 20 613.00 | 22 638.00 | 20 613.00 | |
243 (including business tax) | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 524.00 | 1 079.00 | 524.00 | |
250 Staff compensation | 15 142.00 | 12 692.00 | 15 142.00 | |
254 Depreciation and amortization | 2 190.00 | 3 308.00 | 2 190.00 | |
262 Other expenses | 2.00 | 95.00 | 2.00 | |
264 Total operating expenses | 67 073.00 | 69 448.00 | 67 073.00 | |
270 Operating profit | 3 426.00 | 3 664.00 | 3 426.00 | |
294 Financial expenses | 282.00 | 427.00 | 282.00 | |
300 Exceptional expenses | 822.00 | 88.00 | 822.00 | |
306 Income tax's | 156.00 | 156.00 | ||
310 Profit or loss | 2 165.00 | 3 150.00 | 2 165.00 | |
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