Grow your business safely with MIDI VIANDES
All the information you need about MIDI VIANDES to develop and secure your business in France
M
HOME >
CORPORATES
>
MIDI VIANDES >
BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : MIDI VIANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2018-12-31 | Simplified |
| 2019-07-24 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | MIDI VIANDES |
| Siren | 789615424 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 4980 |
| Management number | 2012B00742 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13150 Tarascon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 767.00 | 22 311.00 | 19 456.00 | 41 767.00 |
044 Total Fixed Assets | 41 767.00 | 22 311.00 | 19 456.00 | 41 767.00 |
060 Merchandise inventory | 7 324.00 | 7 324.00 | 7 324.00 | |
068 Receivables – Trade and related accounts | 4 724.00 | 4 724.00 | 4 724.00 | |
072 Receivables – Other | 1 729.00 | 1 729.00 | 1 729.00 | |
084 Cash | 19 793.00 | 19 793.00 | 19 793.00 | |
096 Total Current Assets + Prepaid Expenses | 33 570.00 | 33 570.00 | 33 570.00 | |
110 Total Assets | 75 337.00 | 22 311.00 | 53 026.00 | 75 337.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 178.00 | |||
136 Profit for the Year | -847.00 | |||
142 Total Equity - Total I | 17 431.00 | |||
156 Loans and similar debts | 5 670.00 | |||
166 Suppliers and related accounts | 19 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 492.00 | |||
172 Other debts | 9 926.00 | |||
176 Total debts | 35 595.00 | |||
180 Liabilities Total | 53 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 148 079.00 | 148 079.00 | ||
232 Total operating income excluding VAT | 148 079.00 | 148 079.00 | ||
234 Purchases of goods (including customs duties) | 118 593.00 | 118 593.00 | ||
236 Inventory change (goods) | -4 320.00 | -4 320.00 | ||
240 Inventory changes (raw materials and supplies) | 1 210.00 | 1 210.00 | ||
242 Other external expenses | 8 407.00 | 8 407.00 | ||
244 Taxes, duties and similar payments | 701.00 | 701.00 | ||
24B (including equipment leasing) | 431.00 | 431.00 | ||
250 Staff compensation | 12 119.00 | 12 119.00 | ||
252 Social security contributions | 2 910.00 | 2 910.00 | ||
254 Depreciation and amortization | 9 258.00 | 9 258.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 148 926.00 | 148 926.00 | ||
270 Operating profit | -847.00 | -847.00 | ||
310 Profit or loss | -847.00 | -847.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 767.00 | 41 767.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 643.00 | 7 643.00 | ||
378 Amount of deductible VAT on goods and services | 7 774.00 | 7 774.00 | ||
all companies in France
Complete and comprehensive database.
