Grow your business safely with SASU MILA
All the information you need about SASU MILA to develop and secure your business in France
S
HOME >
CORPORATES
>
SASU MILA >
BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : SASU MILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-05 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-06 | Partially confidential | 2020-06-30 | Simplified |
| 2019-09-18 | Public | 2019-06-30 | Simplified |
| 2018-10-15 | Public | 2018-06-30 | Simplified |
| 2017-09-11 | Public | 2017-06-30 | Simplified |
| Name | SASU MILA |
| Siren | 807649603 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2019/042272 |
| Management number | 2014B06084 |
| Activity code | 9602A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 JONAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 84 900.00 | 84 900.00 | 84 900.00 | |
014 Intangible Assets - Other | 10 586.00 | 9 226.00 | 1 360.00 | 10 586.00 |
028 Tangible Assets | 36 517.00 | 2 765.00 | 33 752.00 | 36 517.00 |
040 Financial Assets | 3 403.00 | 3 403.00 | 3 403.00 | |
044 Total Fixed Assets | 135 406.00 | 11 991.00 | 123 414.00 | 135 406.00 |
050 Raw materials, supplies, in progress | 2 055.00 | 2 055.00 | 2 055.00 | |
072 Receivables – Other | 5 490.00 | 5 490.00 | 5 490.00 | |
084 Cash | 16 933.00 | 16 933.00 | 16 933.00 | |
096 Total Current Assets + Prepaid Expenses | 24 478.00 | 24 478.00 | 24 478.00 | |
110 Total Assets | 159 884.00 | 11 991.00 | 147 893.00 | 159 884.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 780.00 | |||
136 Profit for the Year | 16 813.00 | |||
142 Total Equity - Total I | 39 693.00 | |||
156 Loans and similar debts | 46 970.00 | |||
166 Suppliers and related accounts | 11 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 844.00 | |||
172 Other debts | 49 959.00 | |||
176 Total debts | 108 199.00 | |||
180 Liabilities Total | 147 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 676.00 | 134 864.00 | 137 676.00 | |
230 Other income | 2.00 | 15.00 | 2.00 | |
232 Total operating income excluding VAT | 137 679.00 | 134 879.00 | 137 679.00 | |
234 Purchases of goods (including customs duties) | 1 471.00 | 43.00 | 1 471.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 791.00 | 8 792.00 | 5 791.00 | |
240 Inventory changes (raw materials and supplies) | 663.00 | -176.00 | 663.00 | |
242 Other external expenses | 32 674.00 | 36 373.00 | 32 674.00 | |
243 (including business tax) | 2 047.00 | 2 047.00 | ||
244 Taxes, duties and similar payments | 3 494.00 | 5 095.00 | 3 494.00 | |
250 Staff compensation | 58 715.00 | 59 089.00 | 58 715.00 | |
252 Social security contributions | 11 975.00 | 7 795.00 | 11 975.00 | |
254 Depreciation and amortization | 317.00 | 2 476.00 | 317.00 | |
262 Other expenses | 14.00 | 3.00 | 14.00 | |
264 Total operating expenses | 115 114.00 | 119 491.00 | 115 114.00 | |
270 Operating profit | 22 564.00 | 15 389.00 | 22 564.00 | |
294 Financial expenses | 3 385.00 | 2 529.00 | 3 385.00 | |
306 Income tax's | 2 366.00 | 1 210.00 | 2 366.00 | |
310 Profit or loss | 16 813.00 | 11 650.00 | 16 813.00 | |
all companies in France
Complete and comprehensive database.
