Grow your business safely with MIEUXENCORPS
All the information you need about MIEUXENCORPS to develop and secure your business in France
M
HOME >
CORPORATES
>
MIEUXENCORPS >
BALANCE SHEET (
2020-05-07)
THE LIST OF BALANCE SHEET : MIEUXENCORPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | MIEUXENCORPS |
| Siren | 495093072 |
| Closing | 2019-12-31 |
| Registry code | 8801 |
| Registration number | 1445 |
| Management number | 2007B00122 |
| Activity code | 4764Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88310 Cornimont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 053.00 | 9 053.00 | 9 053.00 | |
040 Financial Assets | 1 875.00 | 1 875.00 | 1 875.00 | |
044 Total Fixed Assets | 10 928.00 | 9 053.00 | 1 875.00 | 10 928.00 |
060 Merchandise inventory | 37 850.00 | 37 850.00 | 37 850.00 | |
068 Receivables – Trade and related accounts | 29 308.00 | 29 308.00 | 29 308.00 | |
072 Receivables – Other | ||||
084 Cash | 19 163.00 | 19 163.00 | 19 163.00 | |
096 Total Current Assets + Prepaid Expenses | 86 321.00 | 86 321.00 | 86 321.00 | |
110 Total Assets | 97 249.00 | 9 053.00 | 88 196.00 | 97 249.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 58 123.00 | |||
136 Profit for the Year | -7 627.00 | |||
142 Total Equity - Total I | 53 796.00 | |||
166 Suppliers and related accounts | 6 339.00 | |||
172 Other debts | 28 061.00 | |||
176 Total debts | 34 400.00 | |||
180 Liabilities Total | 88 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 117 653.00 | 117 653.00 | ||
210 Sales of goods - France | 117 653.00 | 85 128.00 | 117 653.00 | |
214 Production of goods sold - France | 8 116.00 | 21 558.00 | 8 116.00 | |
218 Production of services sold - France | 1 225.00 | 6 223.00 | 1 225.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 126 996.00 | 112 910.00 | 126 996.00 | |
234 Purchases of goods (including customs duties) | 68 306.00 | 63 733.00 | 68 306.00 | |
236 Inventory change (goods) | 27 030.00 | 2 880.00 | 27 030.00 | |
238 Purchases of raw materials and other supplies (including royalties | 571.00 | 1 326.00 | 571.00 | |
242 Other external expenses | 26 776.00 | 29 875.00 | 26 776.00 | |
244 Taxes, duties and similar payments | 331.00 | 326.00 | 331.00 | |
252 Social security contributions | 11 400.00 | 18 464.00 | 11 400.00 | |
262 Other expenses | 237.00 | 237.00 | ||
264 Total operating expenses | 134 653.00 | 116 605.00 | 134 653.00 | |
270 Operating profit | -7 657.00 | -3 695.00 | -7 657.00 | |
280 Financial income | 30.00 | 336.00 | 30.00 | |
290 Exceptional income | 156.00 | |||
300 Exceptional expenses | 68.00 | |||
310 Profit or loss | -7 627.00 | -3 271.00 | -7 627.00 | |
all companies in France
Complete and comprehensive database.
