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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : CHEZ MELO'DYN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | CHEZ MELO'DYN |
| Siren | 793830878 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/016567 |
| Management number | 2013B01352 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 000.00 | 14 000.00 | 21 000.00 | 35 000.00 |
044 Total Fixed Assets | 35 000.00 | 14 000.00 | 21 000.00 | 35 000.00 |
050 Raw materials, supplies, in progress | 776.00 | 776.00 | 776.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 876.00 | 876.00 | 876.00 | |
110 Total Assets | 35 876.00 | 14 000.00 | 21 876.00 | 35 876.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 876.00 | |||
136 Profit for the Year | -6 745.00 | |||
142 Total Equity - Total I | -2 869.00 | |||
156 Loans and similar debts | 1 398.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 921.00 | |||
172 Other debts | 23 167.00 | |||
176 Total debts | 24 745.00 | |||
180 Liabilities Total | 21 876.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 750.00 | 85 750.00 | ||
232 Total operating income excluding VAT | 85 750.00 | 85 750.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 576.00 | 33 576.00 | ||
242 Other external expenses | 12 060.00 | 12 060.00 | ||
244 Taxes, duties and similar payments | 6 603.00 | 6 603.00 | ||
250 Staff compensation | 23 504.00 | 23 504.00 | ||
252 Social security contributions | 16 752.00 | 16 752.00 | ||
264 Total operating expenses | 92 495.00 | 92 495.00 | ||
270 Operating profit | -6 745.00 | -6 745.00 | ||
310 Profit or loss | -6 745.00 | -6 745.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 23 570.00 | 23 570.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 430.00 | 11 430.00 | ||
492 Total Fixed Assets (Increases) | 35 000.00 | 35 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 672.00 | 8 672.00 | ||
378 Amount of deductible VAT on goods and services | 3 445.00 | 3 445.00 | ||
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