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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : MISES AU DOMAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | MISES AU DOMAINE |
| Siren | 521576330 |
| Closing | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 2893 |
| Management number | 2010B00251 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 120.00 | 1 120.00 | 1 120.00 | |
028 Tangible Assets | 13 681.00 | 13 537.00 | 144.00 | 13 681.00 |
040 Financial Assets | 177.00 | 177.00 | 177.00 | |
044 Total Fixed Assets | 14 977.00 | 14 657.00 | 320.00 | 14 977.00 |
060 Merchandise inventory | 24 927.00 | 24 927.00 | 24 927.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 31 871.00 | 31 871.00 | 31 871.00 | |
072 Receivables – Other | 10 322.00 | 10 322.00 | 10 322.00 | |
084 Cash | 1 182.00 | 1 182.00 | 1 182.00 | |
096 Total Current Assets + Prepaid Expenses | 68 302.00 | 68 302.00 | 68 302.00 | |
110 Total Assets | 83 279.00 | 14 657.00 | 68 623.00 | 83 279.00 |
120 Share or Individual Capital | 6 500.00 | |||
126 Legal Reserve | 650.00 | |||
134 Retained Earnings | 10 817.00 | |||
136 Profit for the Year | 9 671.00 | |||
142 Total Equity - Total I | 27 638.00 | |||
156 Loans and similar debts | 7 430.00 | |||
166 Suppliers and related accounts | 29 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 242.00 | |||
172 Other debts | 3 984.00 | |||
176 Total debts | 40 985.00 | |||
180 Liabilities Total | 68 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 748.00 | 70 216.00 | 65 748.00 | |
218 Production of services sold - France | 19 122.00 | 16 136.00 | 19 122.00 | |
230 Other income | 191.00 | 5.00 | 191.00 | |
232 Total operating income excluding VAT | 85 061.00 | 86 356.00 | 85 061.00 | |
234 Purchases of goods (including customs duties) | 60 933.00 | 63 640.00 | 60 933.00 | |
236 Inventory change (goods) | -2 898.00 | 765.00 | -2 898.00 | |
242 Other external expenses | 15 820.00 | 17 469.00 | 15 820.00 | |
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 1 570.00 | 1 550.00 | 1 570.00 | |
254 Depreciation and amortization | 143.00 | 419.00 | 143.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 75 569.00 | 83 842.00 | 75 569.00 | |
270 Operating profit | 9 492.00 | 2 513.00 | 9 492.00 | |
290 Exceptional income | 2 559.00 | 2 559.00 | ||
294 Financial expenses | 247.00 | 257.00 | 247.00 | |
300 Exceptional expenses | 1 939.00 | 832.00 | 1 939.00 | |
306 Income tax's | 196.00 | 196.00 | ||
310 Profit or loss | 9 671.00 | 1 424.00 | 9 671.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 155.00 | 15 155.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 974.00 | 16 974.00 | ||
378 Amount of deductible VAT on goods and services | 12 865.00 | 12 865.00 | ||
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