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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : MIELI MIELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-19 | Public | 2018-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | MIELI MIELO |
| Siren | 500376090 |
| Closing | 2015-12-31 |
| Registry code | 7202 |
| Registration number | 1211 |
| Management number | 2007B00761 |
| Activity code | 0149Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72430 Noyen-sur-Sarthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 865.00 | 2 865.00 | 2 865.00 | |
044 Total Fixed Assets | 19 970.00 | 13 097.00 | 6 873.00 | 19 970.00 |
072 Receivables – Other | 768.00 | 768.00 | 768.00 | |
096 Total Current Assets + Prepaid Expenses | 27 172.00 | 27 172.00 | 27 172.00 | |
110 Total Assets | 47 142.00 | 13 097.00 | 34 045.00 | 47 142.00 |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | 7 165.00 | |||
142 Total Equity - Total I | 32 165.00 | |||
156 Loans and similar debts | 1 878.00 | |||
176 Total debts | 1 878.00 | |||
180 Liabilities Total | 34 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 313.00 | 18 313.00 | ||
232 Total operating income excluding VAT | 18 313.00 | 18 313.00 | ||
234 Purchases of goods (including customs duties) | 487.00 | 487.00 | ||
242 Other external expenses | 4 667.00 | 4 667.00 | ||
256 Provisions | 969.00 | 969.00 | ||
262 Other expenses | 4 404.00 | 4 404.00 | ||
264 Total operating expenses | 10 527.00 | 10 527.00 | ||
270 Operating profit | 7 786.00 | 7 786.00 | ||
294 Financial expenses | 621.00 | 621.00 | ||
310 Profit or loss | 7 165.00 | 7 165.00 | ||
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