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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : MILS INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | MILS INTERNATIONAL |
| Siren | 484594049 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/000149 |
| Management number | 2005B02894 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31390 MARQUEFAVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 494.00 | 2 767.00 | 5 727.00 | 8 494.00 |
044 Total Fixed Assets | 8 494.00 | 2 767.00 | 5 727.00 | 8 494.00 |
050 Raw materials, supplies, in progress | 1 571.00 | 1 571.00 | 1 571.00 | |
060 Merchandise inventory | 15 875.00 | 15 875.00 | 15 875.00 | |
072 Receivables – Other | 2 111.00 | 2 111.00 | 2 111.00 | |
084 Cash | 1 288.00 | 1 288.00 | 1 288.00 | |
096 Total Current Assets + Prepaid Expenses | 20 845.00 | 20 845.00 | 20 845.00 | |
110 Total Assets | 29 339.00 | 2 767.00 | 26 572.00 | 29 339.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -85 272.00 | |||
136 Profit for the Year | -10 783.00 | |||
142 Total Equity - Total I | -76 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 628.00 | |||
172 Other debts | 102 628.00 | |||
176 Total debts | 102 628.00 | |||
180 Liabilities Total | 26 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 820.00 | 820.00 | ||
232 Total operating income excluding VAT | 820.00 | 820.00 | ||
234 Purchases of goods (including customs duties) | 3 114.00 | 3 114.00 | ||
236 Inventory change (goods) | -2 990.00 | -2 990.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13.00 | 13.00 | ||
242 Other external expenses | 9 105.00 | 9 105.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
252 Social security contributions | 892.00 | 892.00 | ||
254 Depreciation and amortization | 1 033.00 | 1 033.00 | ||
264 Total operating expenses | 11 604.00 | 11 604.00 | ||
270 Operating profit | -10 783.00 | -10 783.00 | ||
310 Profit or loss | -10 783.00 | -10 783.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 494.00 | 8 494.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 164.00 | 164.00 | ||
378 Amount of deductible VAT on goods and services | 2 064.00 | 2 064.00 | ||
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