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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : LE MIXT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2015-12-31 | Simplified |
| 2017-04-27 | Public | 2013-12-31 | Simplified |
| Name | LE MIXT SARL |
| Siren | 791090848 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/015039 |
| Management number | 2013B00829 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 2 258.00 | 2 258.00 | 2 258.00 | |
028 Tangible Assets | 3 997.00 | 2 914.00 | 1 082.00 | 3 997.00 |
044 Total Fixed Assets | 26 255.00 | 5 172.00 | 21 082.00 | 26 255.00 |
072 Receivables – Other | 3 167.00 | 3 167.00 | 3 167.00 | |
084 Cash | 938.00 | 938.00 | 938.00 | |
096 Total Current Assets + Prepaid Expenses | 4 105.00 | 4 105.00 | 4 105.00 | |
110 Total Assets | 30 360.00 | 5 172.00 | 25 188.00 | 30 360.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -39 848.00 | |||
136 Profit for the Year | 5 535.00 | |||
142 Total Equity - Total I | -33 314.00 | |||
156 Loans and similar debts | 1 520.00 | |||
166 Suppliers and related accounts | 5 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 036.00 | |||
172 Other debts | 51 213.00 | |||
176 Total debts | 58 501.00 | |||
180 Liabilities Total | 25 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 252.00 | 44 252.00 | ||
232 Total operating income excluding VAT | 44 252.00 | 44 252.00 | ||
234 Purchases of goods (including customs duties) | 231.00 | 231.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 609.00 | 9 609.00 | ||
242 Other external expenses | 17 853.00 | 17 853.00 | ||
243 (including business tax) | 594.00 | 594.00 | ||
244 Taxes, duties and similar payments | 594.00 | 594.00 | ||
250 Staff compensation | 10 611.00 | 10 611.00 | ||
252 Social security contributions | 2 317.00 | 2 317.00 | ||
254 Depreciation and amortization | 999.00 | 999.00 | ||
262 Other expenses | 383.00 | 383.00 | ||
264 Total operating expenses | 42 596.00 | 42 596.00 | ||
270 Operating profit | 1 656.00 | 1 656.00 | ||
290 Exceptional income | 4 161.00 | 4 161.00 | ||
300 Exceptional expenses | 282.00 | 282.00 | ||
310 Profit or loss | 5 535.00 | 5 535.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 255.00 | 26 255.00 | ||
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