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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : MIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2017-09-30 | Simplified |
| 2017-04-19 | Public | 2016-09-30 | Simplified |
| Name | MIEUX |
| Siren | 808779581 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 6439 |
| Management number | 2015B00041 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 450.00 | 50 450.00 | 50 450.00 | |
028 Tangible Assets | 20 838.00 | 3 146.00 | 17 692.00 | 20 838.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 73 288.00 | 3 146.00 | 70 142.00 | 73 288.00 |
060 Merchandise inventory | 32 570.00 | 32 570.00 | 32 570.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 2 215.00 | 2 215.00 | 2 215.00 | |
080 Sellable securities | 80 164.00 | 80 164.00 | 80 164.00 | |
084 Cash | 33 477.00 | 33 477.00 | 33 477.00 | |
088 Cash | 1 244.00 | |||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 149 673.00 | 149 673.00 | 149 673.00 | |
110 Total Assets | 222 962.00 | 3 146.00 | 219 816.00 | 222 962.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 6 574.00 | |||
136 Profit for the Year | 33 902.00 | |||
142 Total Equity - Total I | 45 977.00 | |||
156 Loans and similar debts | 105.00 | |||
166 Suppliers and related accounts | 11 031.00 | |||
172 Other debts | 162 701.00 | |||
176 Total debts | 173 838.00 | |||
180 Liabilities Total | 219 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 311 071.00 | 132 866.00 | 311 071.00 | |
230 Other income | 50.00 | 32.00 | 50.00 | |
232 Total operating income excluding VAT | 311 121.00 | 132 898.00 | 311 121.00 | |
234 Purchases of goods (including customs duties) | 151 984.00 | 103 437.00 | 151 984.00 | |
236 Inventory change (goods) | 4 154.00 | -36 724.00 | 4 154.00 | |
238 Purchases of raw materials and other supplies (including royalties | 69.00 | 637.00 | 69.00 | |
242 Other external expenses | 54 642.00 | 41 496.00 | 54 642.00 | |
244 Taxes, duties and similar payments | 1 580.00 | 123.00 | 1 580.00 | |
250 Staff compensation | 42 803.00 | 10 691.00 | 42 803.00 | |
252 Social security contributions | 13 438.00 | 3 350.00 | 13 438.00 | |
254 Depreciation and amortization | 2 093.00 | 1 052.00 | 2 093.00 | |
262 Other expenses | 278.00 | 278.00 | 278.00 | |
264 Total operating expenses | 271 044.00 | 124 342.00 | 271 044.00 | |
270 Operating profit | 40 077.00 | 8 555.00 | 40 077.00 | |
280 Financial income | 160.00 | 4.00 | 160.00 | |
294 Financial expenses | 359.00 | 262.00 | 359.00 | |
306 Income tax's | 5 976.00 | 1 223.00 | 5 976.00 | |
310 Profit or loss | 33 902.00 | 7 074.00 | 33 902.00 | |
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