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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : SAS MIOTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2019-08-31 | Complete |
| 2019-01-18 | Public | 2018-08-31 | Simplified |
| 2018-10-12 | Public | 2017-08-31 | Simplified |
| Name | SAS MIOTER |
| Siren | 818125106 |
| Closing | 2018-08-31 |
| Registry code | 1104 |
| Registration number | 77 |
| Management number | 2017B00402 |
| Activity code | 4675Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 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 | 1 069.00 | 1 069.00 | 1 069.00 | |
068 Receivables – Trade and related accounts | 1 181.00 | 1 181.00 | 1 181.00 | |
072 Receivables – Other | 155.00 | 155.00 | 155.00 | |
084 Cash | 988.00 | 988.00 | 988.00 | |
096 Total Current Assets + Prepaid Expenses | 3 393.00 | 3 393.00 | 3 393.00 | |
110 Total Assets | 3 393.00 | 3 393.00 | 3 393.00 | |
120 Share or Individual Capital | 888.00 | |||
136 Profit for the Year | -58.00 | |||
142 Total Equity - Total I | 830.00 | |||
172 Other debts | 2 563.00 | |||
176 Total debts | 2 563.00 | |||
180 Liabilities Total | 3 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 772.00 | 10 772.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 773.00 | 11 773.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 604.00 | 4 604.00 | ||
240 Inventory changes (raw materials and supplies) | -1 069.00 | -1 069.00 | ||
242 Other external expenses | 22 505.00 | 22 505.00 | ||
250 Staff compensation | 7 072.00 | 7 072.00 | ||
252 Social security contributions | 90.00 | 90.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 33 204.00 | 33 204.00 | ||
270 Operating profit | -21 431.00 | -21 431.00 | ||
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 21 369.00 | 21 369.00 | ||
310 Profit or loss | -58.00 | -58.00 | ||
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