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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : SARL MISK DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | MISK DISTRIBUTION |
| Siren | 533302360 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 288 |
| Management number | 2011B00544 |
| Activity code | 4791A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 36 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-30 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 852.00 | 2 852.00 | 2 852.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 852.00 | 2 852.00 | 2 852.00 | |
110 Total Assets | 2 852.00 | 2 852.00 | 2 852.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 005.00 | |||
136 Profit for the Year | -2 056.00 | |||
142 Total Equity - Total I | -8 061.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 10 913.00 | |||
176 Total debts | 10 913.00 | |||
180 Liabilities Total | 2 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 188.00 | |||
230 Other income | 400.00 | |||
232 Total operating income excluding VAT | 588.00 | |||
236 Inventory change (goods) | 75.00 | |||
240 Inventory changes (raw materials and supplies) | 18.00 | |||
242 Other external expenses | 1 838.00 | 1 827.00 | 1 838.00 | |
244 Taxes, duties and similar payments | 203.00 | 191.00 | 203.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 2 041.00 | 2 113.00 | 2 041.00 | |
270 Operating profit | -2 041.00 | -1 923.00 | -2 041.00 | |
294 Financial expenses | 15.00 | 15.00 | 15.00 | |
310 Profit or loss | -2 041.00 | -1 938.00 | -2 041.00 | |
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