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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : MISES AU DOMAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | MISES AU DOMAINE |
| Siren | 521576330 |
| Closing | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 3096 |
| Management number | 2010B00251 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 BLOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 120.00 | 1 120.00 | 1 120.00 | |
028 Tangible Assets | 13 681.00 | 13 394.00 | 286.00 | 13 681.00 |
040 Financial Assets | 355.00 | 355.00 | 355.00 | |
044 Total Fixed Assets | 15 155.00 | 14 514.00 | 641.00 | 15 155.00 |
060 Merchandise inventory | 22 028.00 | 22 028.00 | 22 028.00 | |
064 Advances and down payments on orders | 849.00 | 849.00 | 849.00 | |
068 Receivables – Trade and related accounts | 38 624.00 | 38 624.00 | 38 624.00 | |
072 Receivables – Other | 13 241.00 | 13 241.00 | 13 241.00 | |
084 Cash | 425.00 | 425.00 | 425.00 | |
096 Total Current Assets + Prepaid Expenses | 75 167.00 | 75 167.00 | 75 167.00 | |
110 Total Assets | 90 322.00 | 14 514.00 | 75 808.00 | 90 322.00 |
120 Share or Individual Capital | 6 500.00 | |||
126 Legal Reserve | 650.00 | |||
134 Retained Earnings | 9 393.00 | |||
136 Profit for the Year | 1 424.00 | |||
142 Total Equity - Total I | 17 967.00 | |||
156 Loans and similar debts | 17 366.00 | |||
166 Suppliers and related accounts | 35 758.00 | |||
172 Other debts | 4 717.00 | |||
176 Total debts | 57 841.00 | |||
180 Liabilities Total | 75 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 216.00 | 89 130.00 | 70 216.00 | |
218 Production of services sold - France | 16 136.00 | 9 512.00 | 16 136.00 | |
230 Other income | 5.00 | 3.00 | 5.00 | |
232 Total operating income excluding VAT | 86 356.00 | 98 645.00 | 86 356.00 | |
234 Purchases of goods (including customs duties) | 63 640.00 | 71 473.00 | 63 640.00 | |
236 Inventory change (goods) | 765.00 | 532.00 | 765.00 | |
242 Other external expenses | 17 469.00 | 40 960.00 | 17 469.00 | |
243 (including business tax) | 269.00 | 269.00 | ||
244 Taxes, duties and similar payments | 1 550.00 | 1 247.00 | 1 550.00 | |
254 Depreciation and amortization | 419.00 | 754.00 | 419.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 83 842.00 | 114 972.00 | 83 842.00 | |
270 Operating profit | 2 513.00 | -16 327.00 | 2 513.00 | |
294 Financial expenses | 257.00 | 311.00 | 257.00 | |
300 Exceptional expenses | 832.00 | 1 110.00 | 832.00 | |
310 Profit or loss | 1 424.00 | -17 748.00 | 1 424.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 155.00 | 15 155.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 270.00 | 17 270.00 | ||
378 Amount of deductible VAT on goods and services | 18 272.00 | 18 272.00 | ||
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