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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : EURL AFRICA MISSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| Name | EURL AFRICA MISSO |
| Siren | 841746357 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2021/004391 |
| Management number | 2018B01195 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 829.00 | 1 651.00 | 7 178.00 | 8 829.00 |
044 Total Fixed Assets | 8 829.00 | 1 651.00 | 7 178.00 | 8 829.00 |
060 Merchandise inventory | 5 732.00 | 5 732.00 | 5 732.00 | |
072 Receivables – Other | 3 932.00 | 3 932.00 | 3 932.00 | |
084 Cash | 5 236.00 | 5 236.00 | 5 236.00 | |
096 Total Current Assets + Prepaid Expenses | 14 900.00 | 14 900.00 | 14 900.00 | |
110 Total Assets | 23 729.00 | 1 651.00 | 22 078.00 | 23 729.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -285.00 | |||
136 Profit for the Year | 5 188.00 | |||
142 Total Equity - Total I | 5 903.00 | |||
166 Suppliers and related accounts | 7 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 221.00 | |||
172 Other debts | 9 102.00 | |||
176 Total debts | 16 175.00 | |||
180 Liabilities Total | 22 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 506.00 | 80 506.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 80 530.00 | 80 530.00 | ||
234 Purchases of goods (including customs duties) | 53 907.00 | 53 907.00 | ||
236 Inventory change (goods) | -1 876.00 | -1 876.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 245.00 | 245.00 | ||
242 Other external expenses | 15 474.00 | 15 474.00 | ||
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 430.00 | 430.00 | ||
250 Staff compensation | 2 377.00 | 2 377.00 | ||
252 Social security contributions | 292.00 | 292.00 | ||
254 Depreciation and amortization | 1 404.00 | 1 404.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 72 265.00 | 72 265.00 | ||
270 Operating profit | 8 265.00 | 8 265.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
300 Exceptional expenses | 2 200.00 | 2 200.00 | ||
306 Income tax's | 855.00 | 855.00 | ||
310 Profit or loss | 5 188.00 | 5 188.00 | ||
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