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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : MEL GASTRONOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2020-12-31 | Simplified |
| Name | MEL GASTRONOME |
| Siren | 883353831 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 23635 |
| Management number | 2020B02105 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95320 Saint-Leu-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 820.00 | 2.00 | 818.00 | 820.00 |
044 Total Fixed Assets | 820.00 | 2.00 | 818.00 | 820.00 |
068 Receivables – Trade and related accounts | 1 913.00 | 1 913.00 | 1 913.00 | |
072 Receivables – Other | 576.00 | 576.00 | 576.00 | |
084 Cash | 9 539.00 | 9 539.00 | 9 539.00 | |
096 Total Current Assets + Prepaid Expenses | 12 027.00 | 12 027.00 | 12 027.00 | |
110 Total Assets | 12 847.00 | 2.00 | 12 845.00 | 12 847.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 232.00 | |||
142 Total Equity - Total I | 1 232.00 | |||
166 Suppliers and related accounts | 8 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 700.00 | |||
172 Other debts | 3 188.00 | |||
176 Total debts | 11 613.00 | |||
180 Liabilities Total | 12 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 440.00 | 15 440.00 | ||
218 Production of services sold - France | 1 102.00 | 1 102.00 | ||
232 Total operating income excluding VAT | 16 543.00 | 16 543.00 | ||
234 Purchases of goods (including customs duties) | 11 980.00 | 11 980.00 | ||
242 Other external expenses | 4 287.00 | 4 287.00 | ||
254 Depreciation and amortization | 2.00 | 2.00 | ||
264 Total operating expenses | 16 270.00 | 16 270.00 | ||
270 Operating profit | 273.00 | 273.00 | ||
306 Income tax's | 41.00 | 41.00 | ||
310 Profit or loss | 232.00 | 232.00 | ||
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