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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : MIDI VIANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2018-12-31 | Simplified |
| 2019-07-24 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | MIDI VIANDES |
| Siren | 789615424 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 2866 |
| Management number | 2012B00742 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13150 TARASCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 767.00 | 31 569.00 | 10 198.00 | 41 767.00 |
044 Total Fixed Assets | 41 767.00 | 31 569.00 | 10 198.00 | 41 767.00 |
060 Merchandise inventory | 8 125.00 | 8 125.00 | 8 125.00 | |
068 Receivables – Trade and related accounts | 4 724.00 | 4 724.00 | 4 724.00 | |
072 Receivables – Other | 7 474.00 | 7 474.00 | 7 474.00 | |
084 Cash | 11 999.00 | 11 999.00 | 11 999.00 | |
096 Total Current Assets + Prepaid Expenses | 32 323.00 | 32 323.00 | 32 323.00 | |
110 Total Assets | 74 090.00 | 31 569.00 | 42 521.00 | 74 090.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 331.00 | |||
136 Profit for the Year | 3 178.00 | |||
142 Total Equity - Total I | 20 609.00 | |||
156 Loans and similar debts | 3 605.00 | |||
166 Suppliers and related accounts | 17 356.00 | |||
172 Other debts | 951.00 | |||
176 Total debts | 21 912.00 | |||
180 Liabilities Total | 42 521.00 | |||
199 Of which current accounts of debit partners | 5 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 156 626.00 | 156 626.00 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
224 Capitalized production | 4 500.00 | 4 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 162 127.00 | 162 127.00 | ||
234 Purchases of goods (including customs duties) | 135 967.00 | 135 967.00 | ||
236 Inventory change (goods) | -801.00 | -801.00 | ||
242 Other external expenses | 10 036.00 | 10 036.00 | ||
243 (including business tax) | 1 027.00 | 1 027.00 | ||
244 Taxes, duties and similar payments | 1 074.00 | 1 074.00 | ||
250 Staff compensation | 10 136.00 | 10 136.00 | ||
252 Social security contributions | 2 444.00 | 2 444.00 | ||
254 Depreciation and amortization | 9 258.00 | 9 258.00 | ||
262 Other expenses | 208.00 | 208.00 | ||
264 Total operating expenses | 168 322.00 | 168 322.00 | ||
270 Operating profit | -6 195.00 | -6 195.00 | ||
290 Exceptional income | 9 282.00 | 9 282.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
306 Income tax's | -150.00 | -150.00 | ||
310 Profit or loss | 3 178.00 | 3 178.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 767.00 | 41 767.00 | ||
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