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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : MILLAC CHRISTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| Name | MILLAC CHRISTINE |
| Siren | 529987190 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 7990 |
| Management number | 2011B00407 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 432.00 | 4 432.00 | 4 432.00 | |
040 Financial Assets | 97.00 | 97.00 | 97.00 | |
044 Total Fixed Assets | 4 529.00 | 4 432.00 | 97.00 | 4 529.00 |
068 Receivables – Trade and related accounts | 34 917.00 | 34 917.00 | 34 917.00 | |
072 Receivables – Other | 4 546.00 | 4 546.00 | 4 546.00 | |
084 Cash | 25 166.00 | 25 166.00 | 25 166.00 | |
092 Prepaid expenses | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 64 639.00 | 64 639.00 | 64 639.00 | |
110 Total Assets | 69 168.00 | 4 432.00 | 64 736.00 | 69 168.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 21 693.00 | |||
134 Retained Earnings | -1 464.00 | |||
136 Profit for the Year | 8 380.00 | |||
142 Total Equity - Total I | 33 009.00 | |||
166 Suppliers and related accounts | 27 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 830.00 | |||
172 Other debts | 4 316.00 | |||
176 Total debts | 31 727.00 | |||
180 Liabilities Total | 64 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 239 735.00 | 186 940.00 | 239 735.00 | |
230 Other income | 219.00 | 219.00 | ||
232 Total operating income excluding VAT | 239 954.00 | 186 940.00 | 239 954.00 | |
238 Purchases of raw materials and other supplies (including royalties | 50 451.00 | 35 045.00 | 50 451.00 | |
242 Other external expenses | 153 639.00 | 123 176.00 | 153 639.00 | |
243 (including business tax) | 1 186.00 | 1 186.00 | ||
244 Taxes, duties and similar payments | 1 186.00 | 1 156.00 | 1 186.00 | |
250 Staff compensation | 24 862.00 | 9 600.00 | 24 862.00 | |
252 Social security contributions | 12 133.00 | |||
254 Depreciation and amortization | 940.00 | |||
262 Other expenses | 14.00 | 5.00 | 14.00 | |
264 Total operating expenses | 230 152.00 | 182 055.00 | 230 152.00 | |
270 Operating profit | 9 802.00 | 4 885.00 | 9 802.00 | |
280 Financial income | 57.00 | 19.00 | 57.00 | |
306 Income tax's | 1 479.00 | 685.00 | 1 479.00 | |
310 Profit or loss | 8 380.00 | 4 219.00 | 8 380.00 | |
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