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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : MEL Transport
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2018-10-25 | Public | 2016-12-31 | Simplified |
| Name | MEL Transport |
| Siren | 813716834 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 766 |
| Management number | 2015B03427 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95280 Jouy-le-Moutier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 118 862.00 | 72 413.00 | 46 449.00 | 118 862.00 |
044 Total Fixed Assets | 127 862.00 | 72 413.00 | 55 449.00 | 127 862.00 |
068 Receivables – Trade and related accounts | 32 127.00 | 32 127.00 | 32 127.00 | |
084 Cash | 32 304.00 | 32 304.00 | 32 304.00 | |
092 Prepaid expenses | 10 338.00 | 10 338.00 | 10 338.00 | |
096 Total Current Assets + Prepaid Expenses | 74 769.00 | 74 769.00 | 74 769.00 | |
110 Total Assets | 202 631.00 | 72 413.00 | 130 218.00 | 202 631.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | 19 953.00 | |||
136 Profit for the Year | 17 347.00 | |||
142 Total Equity - Total I | 46 300.00 | |||
156 Loans and similar debts | 12 740.00 | |||
166 Suppliers and related accounts | 43 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 000.00 | |||
172 Other debts | 27 686.00 | |||
176 Total debts | 83 918.00 | |||
180 Liabilities Total | 130 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 391 750.00 | 391 750.00 | ||
232 Total operating income excluding VAT | 391 750.00 | 391 750.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 81 999.00 | 81 999.00 | ||
242 Other external expenses | 141 510.00 | 141 510.00 | ||
244 Taxes, duties and similar payments | 2 725.00 | 2 725.00 | ||
250 Staff compensation | 83 232.00 | 83 232.00 | ||
252 Social security contributions | 29 644.00 | 29 644.00 | ||
254 Depreciation and amortization | 34 725.00 | 34 725.00 | ||
264 Total operating expenses | 373 836.00 | 373 836.00 | ||
270 Operating profit | 17 914.00 | 17 914.00 | ||
294 Financial expenses | 567.00 | 567.00 | ||
310 Profit or loss | 17 347.00 | 17 347.00 | ||
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