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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : LE MIZANAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | LE MIZANAIS |
| Siren | 488609868 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 17832 |
| Management number | 2006B00767 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 300.00 | 53 300.00 | 53 300.00 | |
014 Intangible Assets - Other | 1 212.00 | 1 212.00 | 1 212.00 | |
028 Tangible Assets | 5 468.00 | 5 468.00 | 5 468.00 | |
040 Financial Assets | 7 132.00 | 7 132.00 | 7 132.00 | |
044 Total Fixed Assets | 67 111.00 | 6 680.00 | 60 432.00 | 67 111.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 686.00 | 686.00 | 686.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 1 667.00 | 1 667.00 | 1 667.00 | |
096 Total Current Assets + Prepaid Expenses | 2 383.00 | 2 383.00 | 2 383.00 | |
110 Total Assets | 69 495.00 | 6 680.00 | 62 815.00 | 69 495.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 8 664.00 | |||
136 Profit for the Year | 489.00 | |||
142 Total Equity - Total I | 17 953.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 709.00 | |||
172 Other debts | 40 770.00 | |||
176 Total debts | 44 862.00 | |||
180 Liabilities Total | 62 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 125.00 | 61 881.00 | 53 125.00 | |
230 Other income | 394.00 | 1.00 | 394.00 | |
232 Total operating income excluding VAT | 53 519.00 | 61 882.00 | 53 519.00 | |
234 Purchases of goods (including customs duties) | 5 405.00 | 10 715.00 | 5 405.00 | |
236 Inventory change (goods) | 578.00 | 520.00 | 578.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 878.00 | 7 720.00 | 7 878.00 | |
242 Other external expenses | 27 929.00 | 26 194.00 | 27 929.00 | |
243 (including business tax) | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 2 494.00 | 3 232.00 | 2 494.00 | |
250 Staff compensation | 7 601.00 | 10 707.00 | 7 601.00 | |
252 Social security contributions | 783.00 | 1 439.00 | 783.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 52 668.00 | 60 528.00 | 52 668.00 | |
270 Operating profit | 851.00 | 1 354.00 | 851.00 | |
294 Financial expenses | 340.00 | 484.00 | 340.00 | |
306 Income tax's | 22.00 | 30.00 | 22.00 | |
310 Profit or loss | 489.00 | 840.00 | 489.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 111.00 | 67 111.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 766.00 | 6 766.00 | ||
378 Amount of deductible VAT on goods and services | 3 116.00 | 3 116.00 | ||
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