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BALANCE SHEET (
2020-06-15)
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 | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 1479 |
| Management number | 2012B00742 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| 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 | 36 302.00 | 5 465.00 | 41 767.00 |
044 Total Fixed Assets | 41 767.00 | 36 302.00 | 5 465.00 | 41 767.00 |
060 Merchandise inventory | 13 300.00 | 13 300.00 | 13 300.00 | |
068 Receivables – Trade and related accounts | 4 724.00 | 4 724.00 | 4 724.00 | |
072 Receivables – Other | 13 864.00 | 13 864.00 | 13 864.00 | |
084 Cash | 8 771.00 | 8 771.00 | 8 771.00 | |
096 Total Current Assets + Prepaid Expenses | 40 659.00 | 40 659.00 | 40 659.00 | |
110 Total Assets | 82 426.00 | 36 302.00 | 46 124.00 | 82 426.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 509.00 | |||
136 Profit for the Year | 592.00 | |||
142 Total Equity - Total I | 21 200.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 23 119.00 | |||
172 Other debts | 1 805.00 | |||
176 Total debts | 24 924.00 | |||
180 Liabilities Total | 46 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 158 258.00 | 156 621.00 | 158 258.00 | |
218 Production of services sold - France | 1 000.00 | |||
224 Capitalized production | 5 200.00 | 4 500.00 | 5 200.00 | |
230 Other income | 17.00 | 3.00 | 17.00 | |
232 Total operating income excluding VAT | 163 474.00 | 162 127.00 | 163 474.00 | |
234 Purchases of goods (including customs duties) | 139 470.00 | 135 967.00 | 139 470.00 | |
236 Inventory change (goods) | -5 175.00 | -803.00 | -5 175.00 | |
238 Purchases of raw materials and other supplies (including royalties | 35.00 | 35.00 | ||
242 Other external expenses | 8 226.00 | 10 036.00 | 8 226.00 | |
243 (including business tax) | 1 236.00 | 1 236.00 | ||
244 Taxes, duties and similar payments | 1 240.00 | 1 074.00 | 1 240.00 | |
250 Staff compensation | 11 249.00 | 10 136.00 | 11 249.00 | |
252 Social security contributions | 2 795.00 | 2 444.00 | 2 795.00 | |
254 Depreciation and amortization | 4 733.00 | 9 258.00 | 4 733.00 | |
262 Other expenses | 19.00 | 208.00 | 19.00 | |
264 Total operating expenses | 162 592.00 | 168 322.00 | 162 592.00 | |
270 Operating profit | 882.00 | -6 195.00 | 882.00 | |
290 Exceptional income | 9 283.00 | |||
294 Financial expenses | 613.00 | 59.00 | 613.00 | |
306 Income tax's | -323.00 | -150.00 | -323.00 | |
310 Profit or loss | 592.00 | 3 178.00 | 592.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 990.00 | 8 990.00 | ||
378 Amount of deductible VAT on goods and services | 8 579.00 | 8 579.00 | ||
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