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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : MILLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-07-31 | Simplified |
| 2018-05-18 | Public | 2015-07-31 | Simplified |
| Name | MILLOT |
| Siren | 504427402 |
| Closing | 2019-07-31 |
| Registry code | 7801 |
| Registration number | 8339 |
| Management number | 2008B01813 |
| Activity code | 4322A |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91650 SAINT YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 701.00 | 25 051.00 | 650.00 | 25 701.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 25 751.00 | 25 051.00 | 700.00 | 25 751.00 |
050 Raw materials, supplies, in progress | 636.00 | 636.00 | 636.00 | |
072 Receivables – Other | 587.00 | 587.00 | 587.00 | |
096 Total Current Assets + Prepaid Expenses | 1 223.00 | 1 223.00 | 1 223.00 | |
110 Total Assets | 26 975.00 | 25 051.00 | 1 924.00 | 26 975.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -31 283.00 | |||
136 Profit for the Year | -3 972.00 | |||
142 Total Equity - Total I | -28 656.00 | |||
156 Loans and similar debts | 985.00 | |||
166 Suppliers and related accounts | 3 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 790.00 | |||
172 Other debts | 26 408.00 | |||
176 Total debts | 30 580.00 | |||
180 Liabilities Total | 1 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 291.00 | 52 291.00 | ||
222 Inventory production | -13 000.00 | -13 000.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 39 298.00 | 39 298.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 452.00 | 10 452.00 | ||
240 Inventory changes (raw materials and supplies) | 491.00 | 491.00 | ||
242 Other external expenses | 13 028.00 | 13 028.00 | ||
243 (including business tax) | 708.00 | 708.00 | ||
244 Taxes, duties and similar payments | 1 209.00 | 1 209.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 9 542.00 | 9 542.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
262 Other expenses | 442.00 | 442.00 | ||
264 Total operating expenses | 43 266.00 | 43 266.00 | ||
270 Operating profit | -3 968.00 | -3 968.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | -3 972.00 | -3 972.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 751.00 | 25 751.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 988.00 | 6 988.00 | ||
378 Amount of deductible VAT on goods and services | 3 613.00 | 3 613.00 | ||
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