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BALANCE SHEET (
2020-03-31)
THE LIST OF BALANCE SHEET : MEZZO MEZZU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-31 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | MEZZO MEZZU |
| Siren | 802484063 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 4638 |
| Management number | 2014B01898 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 304.00 | 5 549.00 | 5 755.00 | 11 304.00 |
044 Total Fixed Assets | 11 304.00 | 5 549.00 | 5 755.00 | 11 304.00 |
060 Merchandise inventory | 3 125.00 | 3 125.00 | 3 125.00 | |
072 Receivables – Other | 15 629.00 | 15 629.00 | 15 629.00 | |
084 Cash | 2 189.00 | 2 189.00 | 2 189.00 | |
096 Total Current Assets + Prepaid Expenses | 20 942.00 | 20 942.00 | 20 942.00 | |
110 Total Assets | 32 246.00 | 5 549.00 | 26 697.00 | 32 246.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -34 340.00 | |||
136 Profit for the Year | 5 257.00 | |||
142 Total Equity - Total I | -28 583.00 | |||
156 Loans and similar debts | 16 654.00 | |||
166 Suppliers and related accounts | 8 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 249.00 | |||
172 Other debts | 29 826.00 | |||
176 Total debts | 55 281.00 | |||
180 Liabilities Total | 26 697.00 | |||
195 Of which payables due in more than one year | 12 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 954.00 | 72 680.00 | 48 954.00 | |
230 Other income | 5.00 | 1.00 | 5.00 | |
232 Total operating income excluding VAT | 48 959.00 | 72 680.00 | 48 959.00 | |
234 Purchases of goods (including customs duties) | 19 899.00 | 46 340.00 | 19 899.00 | |
236 Inventory change (goods) | -33.00 | 2 739.00 | -33.00 | |
242 Other external expenses | 7 135.00 | 21 803.00 | 7 135.00 | |
243 (including business tax) | 1 061.00 | 1 061.00 | ||
244 Taxes, duties and similar payments | 1 262.00 | 315.00 | 1 262.00 | |
250 Staff compensation | 10 356.00 | 15 047.00 | 10 356.00 | |
252 Social security contributions | 667.00 | 3 800.00 | 667.00 | |
254 Depreciation and amortization | 2 581.00 | 2 724.00 | 2 581.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 41 868.00 | 92 770.00 | 41 868.00 | |
270 Operating profit | 7 090.00 | -20 090.00 | 7 090.00 | |
280 Financial income | 10.00 | |||
294 Financial expenses | 827.00 | 1 053.00 | 827.00 | |
300 Exceptional expenses | 1 006.00 | 1 006.00 | ||
310 Profit or loss | 5 257.00 | -21 133.00 | 5 257.00 | |
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