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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : MIEUXENCORPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | MIEUXENCORPS |
| Siren | 495093072 |
| Closing | 2017-12-31 |
| Registry code | 8801 |
| Registration number | 1712 |
| Management number | 2007B00122 |
| Activity code | 4764Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88310 Cornimont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 053.00 | 9 053.00 | 9 053.00 | |
044 Total Fixed Assets | 9 053.00 | 9 053.00 | 9 053.00 | |
060 Merchandise inventory | 67 760.00 | 67 760.00 | 67 760.00 | |
068 Receivables – Trade and related accounts | 19 700.00 | 19 700.00 | 19 700.00 | |
072 Receivables – Other | 803.00 | 803.00 | 803.00 | |
080 Sellable securities | 1 875.00 | 1 875.00 | 1 875.00 | |
084 Cash | 12 345.00 | 12 345.00 | 12 345.00 | |
096 Total Current Assets + Prepaid Expenses | 102 482.00 | 102 482.00 | 102 482.00 | |
110 Total Assets | 111 535.00 | 9 053.00 | 102 482.00 | 111 535.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 63 353.00 | |||
136 Profit for the Year | 9 741.00 | |||
142 Total Equity - Total I | 76 393.00 | |||
166 Suppliers and related accounts | 6 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 868.00 | |||
172 Other debts | 19 390.00 | |||
176 Total debts | 26 089.00 | |||
180 Liabilities Total | 102 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 657.00 | 102 982.00 | 90 657.00 | |
214 Production of goods sold - France | 29 506.00 | 30 849.00 | 29 506.00 | |
218 Production of services sold - France | 2 461.00 | 6 921.00 | 2 461.00 | |
230 Other income | 52.00 | 30.00 | 52.00 | |
232 Total operating income excluding VAT | 122 676.00 | 140 783.00 | 122 676.00 | |
234 Purchases of goods (including customs duties) | 77 998.00 | 97 273.00 | 77 998.00 | |
236 Inventory change (goods) | -3 600.00 | -12 800.00 | -3 600.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 303.00 | 1 086.00 | 1 303.00 | |
242 Other external expenses | 28 617.00 | 20 557.00 | 28 617.00 | |
244 Taxes, duties and similar payments | 323.00 | 316.00 | 323.00 | |
252 Social security contributions | 6 576.00 | 19 501.00 | 6 576.00 | |
254 Depreciation and amortization | 760.00 | |||
262 Other expenses | 92.00 | |||
264 Total operating expenses | 111 216.00 | 126 786.00 | 111 216.00 | |
270 Operating profit | 11 460.00 | 13 996.00 | 11 460.00 | |
306 Income tax's | 1 719.00 | 2 100.00 | 1 719.00 | |
310 Profit or loss | 9 741.00 | 11 896.00 | 9 741.00 | |
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