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BALANCE SHEET (
2019-07-01)
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 | 2018-12-31 |
| Registry code | 7001 |
| Registration number | 2051 |
| Management number | 2018B00146 |
| Activity code | 4799B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38390 BOUVESSE QUIRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 5 903.00 | 5 903.00 | 5 903.00 | |
068 Receivables – Trade and related accounts | 26 762.00 | 26 762.00 | 26 762.00 | |
072 Receivables – Other | 12 445.00 | 12 445.00 | 12 445.00 | |
084 Cash | 2 717.00 | 2 717.00 | 2 717.00 | |
092 Prepaid expenses | 383.00 | 383.00 | 383.00 | |
096 Total Current Assets + Prepaid Expenses | 48 210.00 | 48 210.00 | 48 210.00 | |
110 Total Assets | 48 210.00 | 48 210.00 | 48 210.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 492.00 | |||
136 Profit for the Year | 25 980.00 | |||
142 Total Equity - Total I | 19 489.00 | |||
166 Suppliers and related accounts | 16 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 609.00 | |||
172 Other debts | 11 817.00 | |||
176 Total debts | 28 722.00 | |||
180 Liabilities Total | 48 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 353 594.00 | 227 691.00 | 353 594.00 | |
230 Other income | 528.00 | 528.00 | ||
232 Total operating income excluding VAT | 354 122.00 | 227 691.00 | 354 122.00 | |
234 Purchases of goods (including customs duties) | 222 647.00 | 190 939.00 | 222 647.00 | |
236 Inventory change (goods) | 18 548.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 100.00 | 383.00 | 100.00 | |
242 Other external expenses | 77 249.00 | 37 600.00 | 77 249.00 | |
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 1 327.00 | 2 118.00 | 1 327.00 | |
250 Staff compensation | 14 001.00 | 7 000.00 | 14 001.00 | |
252 Social security contributions | 7 672.00 | 8 191.00 | 7 672.00 | |
256 Provisions | 437.00 | |||
262 Other expenses | 2 021.00 | 2.00 | 2 021.00 | |
264 Total operating expenses | 325 017.00 | 265 218.00 | 325 017.00 | |
270 Operating profit | 29 105.00 | -37 526.00 | 29 105.00 | |
294 Financial expenses | 80.00 | 54.00 | 80.00 | |
306 Income tax's | 3 045.00 | -4 328.00 | 3 045.00 | |
310 Profit or loss | 25 980.00 | -33 253.00 | 25 980.00 | |
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