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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : MILLOT- 70
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | MILLOT- 70 |
| Siren | 808099782 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/005066 |
| Management number | 2014B01304 |
| Activity code | 4799B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38390 BOUVESSE-QUIRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 18 548.00 | 18 548.00 | 18 548.00 | |
068 Receivables – Trade and related accounts | 44 700.00 | 44 700.00 | 44 700.00 | |
072 Receivables – Other | 4 414.00 | 4 414.00 | 4 414.00 | |
084 Cash | 8 295.00 | 8 295.00 | 8 295.00 | |
092 Prepaid expenses | 3 816.00 | 3 816.00 | 3 816.00 | |
096 Total Current Assets + Prepaid Expenses | 79 775.00 | 79 775.00 | 79 775.00 | |
110 Total Assets | 79 775.00 | 79 775.00 | 79 775.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 371.00 | |||
136 Profit for the Year | 24 389.00 | |||
142 Total Equity - Total I | 26 761.00 | |||
166 Suppliers and related accounts | 24 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 180.00 | |||
172 Other debts | 28 799.00 | |||
176 Total debts | 53 014.00 | |||
180 Liabilities Total | 79 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 261 513.00 | 261 513.00 | ||
210 Sales of goods - France | 415 126.00 | 415 126.00 | ||
218 Production of services sold - France | 1 720.00 | 1 720.00 | ||
232 Total operating income excluding VAT | 416 846.00 | 416 846.00 | ||
234 Purchases of goods (including customs duties) | 319 156.00 | 319 156.00 | ||
236 Inventory change (goods) | -6 140.00 | -6 140.00 | ||
242 Other external expenses | 56 332.00 | 56 332.00 | ||
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 3 492.00 | 3 492.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 8 979.00 | 8 979.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 387 846.00 | 387 846.00 | ||
270 Operating profit | 29 000.00 | 29 000.00 | ||
294 Financial expenses | 148.00 | 148.00 | ||
300 Exceptional expenses | 134.00 | 134.00 | ||
306 Income tax's | 4 328.00 | 4 328.00 | ||
310 Profit or loss | 24 389.00 | 24 389.00 | ||
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