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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : MISHA ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | MISHA ALIMENTATION |
| Siren | 819812686 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 16368 |
| Management number | 2016B02371 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 680.00 | 1 136.00 | 4 544.00 | 5 680.00 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 7 630.00 | 1 136.00 | 6 494.00 | 7 630.00 |
060 Merchandise inventory | 3 540.00 | 3 540.00 | 3 540.00 | |
084 Cash | 10 466.00 | 10 466.00 | 10 466.00 | |
096 Total Current Assets + Prepaid Expenses | 14 006.00 | 14 006.00 | 14 006.00 | |
110 Total Assets | 21 636.00 | 1 136.00 | 20 500.00 | 21 636.00 |
120 Share or Individual Capital | 3 500.00 | |||
136 Profit for the Year | -330.00 | |||
142 Total Equity - Total I | 3 170.00 | |||
156 Loans and similar debts | 9 556.00 | |||
166 Suppliers and related accounts | 1 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 950.00 | |||
172 Other debts | 6 548.00 | |||
176 Total debts | 17 330.00 | |||
180 Liabilities Total | 20 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 721.00 | 77 721.00 | ||
232 Total operating income excluding VAT | 77 721.00 | 77 721.00 | ||
234 Purchases of goods (including customs duties) | 62 273.00 | 62 273.00 | ||
236 Inventory change (goods) | -3 540.00 | -3 540.00 | ||
242 Other external expenses | 9 899.00 | 9 899.00 | ||
250 Staff compensation | 7 314.00 | 7 314.00 | ||
252 Social security contributions | 969.00 | 969.00 | ||
254 Depreciation and amortization | 1 136.00 | 1 136.00 | ||
264 Total operating expenses | 78 051.00 | 78 051.00 | ||
270 Operating profit | -330.00 | -330.00 | ||
310 Profit or loss | -330.00 | -330.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 680.00 | 5 680.00 | ||
482 INCREASES Financial Assets | 1 950.00 | 1 950.00 | ||
492 Total Fixed Assets (Increases) | 7 630.00 | 7 630.00 | ||
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