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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : Chez Melissa
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-28 | Public | 2018-09-30 | Simplified |
| Name | Chez Melissa |
| Siren | 813203536 |
| Closing | 2018-09-30 |
| Registry code | 6851 |
| Registration number | 3129 |
| Management number | 2015B00657 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67140 Barr |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | ||||
072 Receivables – Other | 3 362.00 | 3 362.00 | 3 362.00 | |
084 Cash | ||||
092 Prepaid expenses | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 3 460.00 | 3 460.00 | 3 460.00 | |
110 Total Assets | 4 960.00 | 4 960.00 | 4 960.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 387.00 | |||
136 Profit for the Year | -2 946.00 | |||
142 Total Equity - Total I | -333.00 | |||
156 Loans and similar debts | 598.00 | |||
166 Suppliers and related accounts | 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 757.00 | |||
172 Other debts | 4 185.00 | |||
176 Total debts | 5 293.00 | |||
180 Liabilities Total | 4 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 836.00 | 80 441.00 | 54 836.00 | |
230 Other income | 12.00 | 375.00 | 12.00 | |
232 Total operating income excluding VAT | 54 848.00 | 80 816.00 | 54 848.00 | |
234 Purchases of goods (including customs duties) | 30 858.00 | 43 681.00 | 30 858.00 | |
236 Inventory change (goods) | 1 179.00 | -5.00 | 1 179.00 | |
238 Purchases of raw materials and other supplies (including royalties | 148.00 | 600.00 | 148.00 | |
242 Other external expenses | 12 167.00 | 16 147.00 | 12 167.00 | |
243 (including business tax) | 1 439.00 | 1 439.00 | ||
244 Taxes, duties and similar payments | 2 179.00 | 1 381.00 | 2 179.00 | |
250 Staff compensation | 10 972.00 | 17 362.00 | 10 972.00 | |
252 Social security contributions | 1 877.00 | |||
262 Other expenses | 3.00 | 15.00 | 3.00 | |
264 Total operating expenses | 57 506.00 | 81 058.00 | 57 506.00 | |
270 Operating profit | -2 658.00 | -242.00 | -2 658.00 | |
300 Exceptional expenses | 288.00 | 288.00 | ||
310 Profit or loss | -2 946.00 | -242.00 | -2 946.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 571.00 | 6 571.00 | ||
378 Amount of deductible VAT on goods and services | 3 169.00 | 3 169.00 | ||
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