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M HOME > CORPORATES > MIEUXENCORPS > BALANCE SHEET ( 2019-05-14)

THE LIST OF BALANCE SHEET : MIEUXENCORPS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameMIEUXENCORPS
Siren495093072
Closing2018-12-31
Registry code 8801
Registration number 2056
Management number2007B00122
Activity code 4764Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-05-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address88310 CORNIMONT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 9 053.00 9 053.00 9 053.00
040 Financial Assets 1 875.00 1 875.00 1 875.00
044 Total Fixed Assets 10 928.00 9 053.00 1 875.00 10 928.00
060 Merchandise inventory 64 880.00 64 880.00 64 880.00
068 Receivables – Trade and related accounts 10 536.00 10 536.00 10 536.00
072 Receivables – Other 5 246.00 5 246.00 5 246.00
084 Cash 9 926.00 9 926.00 9 926.00
096 Total Current Assets + Prepaid Expenses 90 587.00 90 587.00 90 587.00
110 Total Assets 101 515.00 9 053.00 92 462.00 101 515.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
134 Retained Earnings 61 393.00
136 Profit for the Year -3 269.00
142 Total Equity - Total I 61 424.00
166 Suppliers and related accounts 9 345.00
169 Other debts including current accounts of partners for fiscal year N 12 544.00
172 Other debts 21 693.00
176 Total debts 31 038.00
180 Liabilities Total 92 462.00
182 Cost of fixed assets acquired or created during the financial year 1 875.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 85 129.00 85 129.00
214 Production of goods sold - France 21 559.00 21 559.00
218 Production of services sold - France 6 223.00 6 223.00
230 Other income 2.00 2.00
232 Total operating income excluding VAT 112 913.00 112 913.00
234 Purchases of goods (including customs duties) 63 733.00 63 733.00
236 Inventory change (goods) 2 880.00 2 880.00
238 Purchases of raw materials and other supplies (including royalties 1 326.00 1 326.00
242 Other external expenses 29 876.00 29 876.00
243 (including business tax) 326.00 326.00
244 Taxes, duties and similar payments 326.00 326.00
252 Social security contributions 18 464.00 18 464.00
264 Total operating expenses 116 605.00 116 605.00
270 Operating profit -3 693.00 -3 693.00
280 Financial income 336.00 336.00
290 Exceptional income 156.00 156.00
300 Exceptional expenses 68.00 68.00
310 Profit or loss -3 269.00 -3 269.00

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