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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : MELSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | MELSON |
| Siren | 818482879 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/016723 |
| Management number | 2016B00734 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 FONSORBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 42.00 | 42.00 | 42.00 | |
028 Tangible Assets | 2 645.00 | 2 645.00 | 2 645.00 | |
044 Total Fixed Assets | 2 687.00 | 2 687.00 | 2 687.00 | |
068 Receivables – Trade and related accounts | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 78.00 | 78.00 | 78.00 | |
080 Sellable securities | 1 547.00 | 1 547.00 | 1 547.00 | |
096 Total Current Assets + Prepaid Expenses | 2 045.00 | 2 045.00 | 2 045.00 | |
110 Total Assets | 4 732.00 | 4 732.00 | 4 732.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 220.00 | |||
142 Total Equity - Total I | 3 220.00 | |||
166 Suppliers and related accounts | 217.00 | |||
172 Other debts | 1 295.00 | |||
176 Total debts | 1 512.00 | |||
180 Liabilities Total | 4 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 350.00 | 3 350.00 | ||
232 Total operating income excluding VAT | 7 792.00 | 7 792.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 592.00 | 592.00 | ||
242 Other external expenses | 5 973.00 | 5 973.00 | ||
264 Total operating expenses | 6 572.00 | 6 572.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | 1 220.00 | 1 220.00 | ||
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