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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : MIVIERE TRANSACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-08 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| Name | MIVIERE TRANSACTION |
| Siren | 530023076 |
| Closing | 2018-12-31 |
| Registry code | 4201 |
| Registration number | 2048 |
| Management number | 2011B00032 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42370 RENAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 849 320.00 | 126 084.00 | 723 236.00 | 849 320.00 |
040 Financial Assets | 29 099.00 | 29 099.00 | 29 099.00 | |
044 Total Fixed Assets | 878 420.00 | 126 084.00 | 752 336.00 | 878 420.00 |
060 Merchandise inventory | 578 485.00 | 578 485.00 | 578 485.00 | |
068 Receivables – Trade and related accounts | 234 527.00 | 234 527.00 | 234 527.00 | |
072 Receivables – Other | 129 973.00 | 129 973.00 | 129 973.00 | |
084 Cash | 69 182.00 | 69 182.00 | 69 182.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 012 168.00 | 1 012 168.00 | 1 012 168.00 | |
110 Total Assets | 1 890 588.00 | 126 084.00 | 1 764 504.00 | 1 890 588.00 |
120 Share or Individual Capital | 78 446.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 124 086.00 | |||
136 Profit for the Year | 80 586.00 | |||
142 Total Equity - Total I | 283 618.00 | |||
156 Loans and similar debts | 971 558.00 | |||
166 Suppliers and related accounts | 90 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 284 716.00 | |||
172 Other debts | 418 873.00 | |||
176 Total debts | 1 480 886.00 | |||
180 Liabilities Total | 1 764 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 429 226.00 | 684 902.00 | 1 429 226.00 | |
218 Production of services sold - France | 45 433.00 | 36 519.00 | 45 433.00 | |
230 Other income | 2 952.00 | 2 385.00 | 2 952.00 | |
232 Total operating income excluding VAT | 1 477 611.00 | 723 806.00 | 1 477 611.00 | |
234 Purchases of goods (including customs duties) | 979 086.00 | 345 536.00 | 979 086.00 | |
236 Inventory change (goods) | 230 654.00 | 255 580.00 | 230 654.00 | |
242 Other external expenses | 89 841.00 | 57 606.00 | 89 841.00 | |
243 (including business tax) | 1 361.00 | 1 361.00 | ||
244 Taxes, duties and similar payments | 4 752.00 | 4 600.00 | 4 752.00 | |
250 Staff compensation | 3 352.00 | 2 858.00 | 3 352.00 | |
252 Social security contributions | 15 128.00 | 13 486.00 | 15 128.00 | |
254 Depreciation and amortization | 28 240.00 | 28 240.00 | 28 240.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 1 351 053.00 | 707 909.00 | 1 351 053.00 | |
270 Operating profit | 126 558.00 | 15 897.00 | 126 558.00 | |
280 Financial income | 2.00 | 40.00 | 2.00 | |
290 Exceptional income | 1.00 | 50.00 | 1.00 | |
294 Financial expenses | 26 196.00 | 19 266.00 | 26 196.00 | |
300 Exceptional expenses | 105.00 | 1 707.00 | 105.00 | |
306 Income tax's | 19 674.00 | 19 674.00 | ||
310 Profit or loss | 80 586.00 | -4 986.00 | 80 586.00 | |
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