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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : MILLE ET UNE ENCRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | MILLE ET UNE ENCRES |
| Siren | 799633037 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 2711 |
| Management number | 2014B00038 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 531.00 | 531.00 | 531.00 | |
060 Merchandise inventory | 1 872.00 | 1 872.00 | 1 872.00 | |
096 Total Current Assets + Prepaid Expenses | 2 403.00 | 2 403.00 | 2 403.00 | |
110 Total Assets | 2 403.00 | 2 403.00 | 2 403.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -2 889.00 | |||
142 Total Equity - Total I | -1 389.00 | |||
180 Liabilities Total | -1 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 267.00 | 36 267.00 | ||
232 Total operating income excluding VAT | 36 267.00 | 36 267.00 | ||
234 Purchases of goods (including customs duties) | 19 907.00 | 19 907.00 | ||
236 Inventory change (goods) | -1 872.00 | -1 872.00 | ||
240 Inventory changes (raw materials and supplies) | -531.00 | -531.00 | ||
242 Other external expenses | 9 008.00 | 9 008.00 | ||
244 Taxes, duties and similar payments | 978.00 | 978.00 | ||
250 Staff compensation | 11 211.00 | 11 211.00 | ||
252 Social security contributions | 2 318.00 | 2 318.00 | ||
264 Total operating expenses | 41 019.00 | 41 019.00 | ||
270 Operating profit | -4 752.00 | -4 752.00 | ||
310 Profit or loss | -4 752.00 | -4 752.00 | ||
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