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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : MILLOT- 70
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | MILLOT-70 |
| Siren | 808099782 |
| Closing | 2017-12-31 |
| Registry code | 7001 |
| Registration number | 1487 |
| Management number | 2018B00146 |
| Activity code | 4799B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70130 Soing Cubry Charentenay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 880.00 | 436.00 | 19 443.00 | 19 880.00 |
072 Receivables – Other | 28 434.00 | 28 434.00 | 28 434.00 | |
084 Cash | 6 213.00 | 6 213.00 | 6 213.00 | |
092 Prepaid expenses | 1 294.00 | 1 294.00 | 1 294.00 | |
096 Total Current Assets + Prepaid Expenses | 55 822.00 | 436.00 | 55 385.00 | 55 822.00 |
110 Total Assets | 55 822.00 | 436.00 | 55 385.00 | 55 822.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 25 761.00 | |||
136 Profit for the Year | -33 252.00 | |||
142 Total Equity - Total I | -6 491.00 | |||
166 Suppliers and related accounts | 47 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 659.00 | |||
172 Other debts | 13 999.00 | |||
176 Total debts | 61 877.00 | |||
180 Liabilities Total | 55 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 156 963.00 | 156 963.00 | ||
210 Sales of goods - France | 227 690.00 | 227 690.00 | ||
232 Total operating income excluding VAT | 227 691.00 | 227 691.00 | ||
234 Purchases of goods (including customs duties) | 190 938.00 | 190 938.00 | ||
236 Inventory change (goods) | 18 548.00 | 18 548.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 383.00 | 383.00 | ||
242 Other external expenses | 37 599.00 | 37 599.00 | ||
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 2 118.00 | 2 118.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 8 191.00 | 8 191.00 | ||
256 Provisions | 436.00 | 436.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 265 217.00 | 265 217.00 | ||
270 Operating profit | -37 526.00 | -37 526.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
306 Income tax's | -4 328.00 | -4 328.00 | ||
310 Profit or loss | -33 252.00 | -33 252.00 | ||
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