Grow your business safely with SAS MELIN DEVEAUX BOIS
All the information you need about SAS MELIN DEVEAUX BOIS to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS MELIN DEVEAUX BOIS >
BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : SAS MELIN DEVEAUX BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| Name | SAS MELIN DEVEAUX BOIS |
| Siren | 831720701 |
| Closing | 2021-12-31 |
| Registry code | 0802 |
| Registration number | 2708 |
| Management number | 2017B00345 |
| Activity code | 4673A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08260 ETEIGNIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 157 890.00 | 86 621.00 | 71 269.00 | 157 890.00 |
044 Total Fixed Assets | 157 890.00 | 86 621.00 | 71 269.00 | 157 890.00 |
068 Receivables – Trade and related accounts | 15 395.00 | 15 395.00 | 15 395.00 | |
072 Receivables – Other | 678.00 | 678.00 | 678.00 | |
084 Cash | 939.00 | 939.00 | 939.00 | |
096 Total Current Assets + Prepaid Expenses | 17 012.00 | 17 012.00 | 17 012.00 | |
110 Total Assets | 174 902.00 | 86 621.00 | 88 281.00 | 174 902.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 516.00 | |||
136 Profit for the Year | -8 757.00 | |||
142 Total Equity - Total I | 11 858.00 | |||
156 Loans and similar debts | 40 401.00 | |||
166 Suppliers and related accounts | 8 651.00 | |||
172 Other debts | 27 371.00 | |||
176 Total debts | 76 422.00 | |||
180 Liabilities Total | 88 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 519.00 | 37 249.00 | 3 519.00 | |
218 Production of services sold - France | 336 117.00 | 168 809.00 | 336 117.00 | |
232 Total operating income excluding VAT | 339 636.00 | 206 059.00 | 339 636.00 | |
234 Purchases of goods (including customs duties) | 10 213.00 | 21 457.00 | 10 213.00 | |
242 Other external expenses | 250 491.00 | 116 695.00 | 250 491.00 | |
244 Taxes, duties and similar payments | 812.00 | 682.00 | 812.00 | |
250 Staff compensation | 35 485.00 | 26 208.00 | 35 485.00 | |
252 Social security contributions | 10 490.00 | -248.00 | 10 490.00 | |
254 Depreciation and amortization | 40 963.00 | 24 292.00 | 40 963.00 | |
264 Total operating expenses | 348 454.00 | 189 086.00 | 348 454.00 | |
270 Operating profit | -8 817.00 | 16 973.00 | -8 817.00 | |
290 Exceptional income | 8 670.00 | 1 500.00 | 8 670.00 | |
294 Financial expenses | 6 843.00 | 6 843.00 | ||
300 Exceptional expenses | 1 767.00 | 7 096.00 | 1 767.00 | |
306 Income tax's | 1 707.00 | |||
310 Profit or loss | -8 757.00 | 9 670.00 | -8 757.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 40 157.00 | 40 157.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 21 000.00 | 21 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | -13 225.00 | -13 225.00 | ||
490 Total Fixed Assets (Gross Value) | 109 957.00 | 109 957.00 | ||
492 Total Fixed Assets (Increases) | 47 932.00 | 47 932.00 | ||
all companies in France
Complete and comprehensive database.
