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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : MISOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Public | 2019-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | MISOA |
| Siren | 351869185 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 8204 |
| Management number | 2000B00246 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 Gordes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 308.00 | 50 308.00 | 50 308.00 | |
014 Intangible Assets - Other | 4 599.00 | 4 598.00 | 4 599.00 | |
028 Tangible Assets | 17 953.00 | 15 228.00 | 2 726.00 | 17 953.00 |
040 Financial Assets | 5 439.00 | 5 439.00 | 5 439.00 | |
044 Total Fixed Assets | 78 299.00 | 19 826.00 | 58 473.00 | 78 299.00 |
060 Merchandise inventory | 25 694.00 | 10 244.00 | 15 450.00 | 25 694.00 |
072 Receivables – Other | 12 708.00 | 12 708.00 | 12 708.00 | |
084 Cash | 4 160.00 | 4 160.00 | 4 160.00 | |
096 Total Current Assets + Prepaid Expenses | 42 561.00 | 10 244.00 | 32 317.00 | 42 561.00 |
110 Total Assets | 120 860.00 | 30 070.00 | 90 790.00 | 120 860.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 42 542.00 | |||
134 Retained Earnings | -91 983.00 | |||
136 Profit for the Year | -5 398.00 | |||
142 Total Equity - Total I | -46 455.00 | |||
166 Suppliers and related accounts | 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133 847.00 | |||
172 Other debts | 136 951.00 | |||
176 Total debts | 137 245.00 | |||
180 Liabilities Total | 90 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 133.00 | 92 133.00 | ||
215 Production of goods sold - Export | 9.00 | 9.00 | ||
230 Other income | 10 435.00 | 10 435.00 | ||
232 Total operating income excluding VAT | 102 568.00 | 102 568.00 | ||
234 Purchases of goods (including customs duties) | 33 889.00 | 33 889.00 | ||
236 Inventory change (goods) | 1 808.00 | 1 808.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 710.00 | 710.00 | ||
242 Other external expenses | 30 021.00 | 30 021.00 | ||
244 Taxes, duties and similar payments | 806.00 | 806.00 | ||
250 Staff compensation | 19 234.00 | 19 234.00 | ||
252 Social security contributions | 10 721.00 | 10 721.00 | ||
254 Depreciation and amortization | 523.00 | 523.00 | ||
256 Provisions | 10 244.00 | 10 244.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 107 966.00 | 107 966.00 | ||
270 Operating profit | -5 398.00 | -5 398.00 | ||
310 Profit or loss | -5 398.00 | -5 398.00 | ||
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