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M HOME > CORPORATES > Miles et une Patte > BALANCE SHEET ( 2019-05-21)

THE LIST OF BALANCE SHEET : Miles et une Patte

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-07 Public 2020-12-31 Simplified
2020-07-09 Public 2019-12-31 Complete
2019-05-21 Public 2018-12-31 Complete
2018-06-28 Public 2017-12-31 Complete
2017-06-20 Public 2016-12-31 Complete
NameMiles et une Patte
Siren790698757
Closing2018-12-31
Registry code 7401
Registration number B2019/005559
Management number2013B00129
Activity code 4939B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-05-21
Modification1A Annual accounts entered with missing data at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address74150 HAUTEVILLE SUR FIER
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 1 359.00 1 359.00 1 359.00
BH Other financial assets 40.00 40.00 40.00
BJ TOTAL (I) 1 399.00 1 359.00 40.00 1 399.00
BX Customers and related accounts 10 124.00 10 124.00 10 124.00
BZ Other receivables 206.00 206.00 206.00
CF Cash and cash equivalents 1 215.00 1 215.00 1 215.00
CH Prepaid expenses 720.00 720.00 720.00
CJ TOTAL (II) 12 265.00 12 265.00 12 265.00
CO Grand total (0 to V) 13 664.00 1 359.00 12 305.00 13 664.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DD Legal reserve (1) 457.00 457.00
DH Retained earnings -1 782.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 275.00 2 239.00 1 275.00
DL TOTAL (I) 6 732.00 5 457.00 6 732.00
DT Other Bond Issues 1 036.00
DV Miscellaneous Loans and Financial Debts (4) 2 835.00 2 719.00 2 835.00
DX Trade payables and related accounts 314.00 1 045.00 314.00
DY Tax and social security liabilities 2 425.00 1 093.00 2 425.00
EC TOTAL (IV) 5 574.00 5 893.00 5 574.00
EE Grand total (I to V) 12 306.00 11 350.00 12 306.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FD Production sold - goods 58 956.00
FJ Net sales 58 956.00
FQ Other income 930.00
FR Total operating income (I) 59 886.00
FW Other purchases and external expenses 31 916.00
FX Taxes, duties, and similar payments 445.00
FY Salaries and Wages 25 952.00
GA Operating Expenses - Depreciation and Amortization 62.00
GE Other Expenses
GF Total Operating Expenses (II) 58 375.00
GG - OPERATING RESULT (I - II) 1 511.00
GU Total financial expenses (VI) 12.00
GV - FINANCIAL INCOME (V - VI) -12.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 1 500.00
4 - Income statement (continued)Amount year NAmount year N-1
HH Total exceptional expenses (VIII) 2 520.00
HI - EXCEPTIONAL RESULT (VII - VIII) -2 520.00
HK Income tax 225.00 -174.00 225.00
HL TOTAL REVENUE (I + III + V + VII) 59 886.00 59 706.00 59 886.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 58 611.00 57 467.00 58 611.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 1 275.00 2 239.00 1 275.00
6 - Depreciation Amount at beginning of yearIncrease: allocation for the yearDiminution repriseYear-end amount
0N DEPRECIATION Grand Total 1 297.00 62.00 1 297.00
QU DEPRECIATION Total Tangible Fixed Assets 1 297.00 62.00 1 297.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 314.00 314.00 314.00
8K Other liabilities (including liabilities related to repo transactions) 2 835.00 2 835.00 2 835.00
VQ Other Taxes, Duties, and Similar Debts 2 425.00 2 425.00 2 425.00
VT TOTAL – STATEMENT OF RECEIVABLES 11 090.00 11 050.00 40.00 11 090.00
VY TOTAL – STATEMENT OF LIABILITIES 5 574.00 5 574.00 5 574.00

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