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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : SARL CHEZ MILO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-03-31 | Simplified |
| 2021-10-18 | Public | 2021-03-31 | Simplified |
| 2020-12-01 | Public | 2020-03-31 | Simplified |
| 2019-10-08 | Public | 2019-03-31 | Simplified |
| 2018-09-27 | Public | 2018-03-31 | Simplified |
| 2017-09-15 | Public | 2017-03-31 | Simplified |
| Name | SARL CHEZ MILO |
| Siren | 401303003 |
| Closing | 2019-03-31 |
| Registry code | 7901 |
| Registration number | 4306 |
| Management number | 1995B50108 |
| Activity code | 8551Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79390 DOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 105 866.00 | 104 207.00 | 1 659.00 | 105 866.00 |
040 Financial Assets | 1 070.00 | 1 070.00 | 1 070.00 | |
044 Total Fixed Assets | 106 936.00 | 104 207.00 | 2 729.00 | 106 936.00 |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 1 229.00 | 1 229.00 | 1 229.00 | |
084 Cash | 1 341.00 | 1 341.00 | 1 341.00 | |
092 Prepaid expenses | 779.00 | 779.00 | 779.00 | |
096 Total Current Assets + Prepaid Expenses | 4 069.00 | 4 069.00 | 4 069.00 | |
110 Total Assets | 111 005.00 | 104 207.00 | 6 799.00 | 111 005.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -56 349.00 | |||
136 Profit for the Year | -6 667.00 | |||
142 Total Equity - Total I | -50 233.00 | |||
166 Suppliers and related accounts | 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 230.00 | |||
172 Other debts | 56 181.00 | |||
176 Total debts | 57 031.00 | |||
180 Liabilities Total | 6 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 338.00 | 74 338.00 | ||
232 Total operating income excluding VAT | 74 338.00 | 74 338.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62 490.00 | 62 490.00 | ||
242 Other external expenses | 17 143.00 | 17 143.00 | ||
243 (including business tax) | 890.00 | 890.00 | ||
244 Taxes, duties and similar payments | 890.00 | 890.00 | ||
254 Depreciation and amortization | 301.00 | 301.00 | ||
262 Other expenses | 150.00 | 150.00 | ||
264 Total operating expenses | 80 973.00 | 80 973.00 | ||
270 Operating profit | -6 635.00 | -6 635.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
310 Profit or loss | -6 667.00 | -6 667.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 106 936.00 | 106 936.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 341.00 | 13 341.00 | ||
378 Amount of deductible VAT on goods and services | 8 157.00 | 8 157.00 | ||
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