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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : MIEUXENCORPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | MIEUXENCORPS |
| Siren | 495093072 |
| Closing | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 2210 |
| Management number | 2007B00122 |
| Activity code | 4764Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88310 Cornimont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 053.00 | 9 053.00 | 9 053.00 | |
040 Financial Assets | 1 875.00 | 1 875.00 | 1 875.00 | |
044 Total Fixed Assets | 10 928.00 | 9 053.00 | 1 875.00 | 10 928.00 |
060 Merchandise inventory | 50 760.00 | 50 760.00 | 50 760.00 | |
068 Receivables – Trade and related accounts | 8 348.00 | 8 348.00 | 8 348.00 | |
084 Cash | 17 686.00 | 17 686.00 | 17 686.00 | |
096 Total Current Assets + Prepaid Expenses | 76 795.00 | 76 795.00 | 76 795.00 | |
110 Total Assets | 87 722.00 | 9 053.00 | 78 670.00 | 87 722.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 50 496.00 | |||
136 Profit for the Year | 5 271.00 | |||
142 Total Equity - Total I | 59 066.00 | |||
166 Suppliers and related accounts | 7 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -10 860.00 | |||
172 Other debts | 12 261.00 | |||
176 Total debts | 19 603.00 | |||
180 Liabilities Total | 78 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 233.00 | 117 653.00 | 75 233.00 | |
214 Production of goods sold - France | -98.00 | 8 116.00 | -98.00 | |
218 Production of services sold - France | 2 170.00 | 1 225.00 | 2 170.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 50.00 | 1.00 | 50.00 | |
232 Total operating income excluding VAT | 80 355.00 | 126 996.00 | 80 355.00 | |
234 Purchases of goods (including customs duties) | 73 048.00 | 68 306.00 | 73 048.00 | |
236 Inventory change (goods) | -12 910.00 | 27 030.00 | -12 910.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 075.00 | 571.00 | 1 075.00 | |
242 Other external expenses | 15 026.00 | 26 776.00 | 15 026.00 | |
244 Taxes, duties and similar payments | 329.00 | 331.00 | 329.00 | |
252 Social security contributions | -1 479.00 | 11 400.00 | -1 479.00 | |
262 Other expenses | 237.00 | |||
264 Total operating expenses | 75 089.00 | 134 653.00 | 75 089.00 | |
270 Operating profit | 5 267.00 | -7 657.00 | 5 267.00 | |
280 Financial income | 4.00 | 30.00 | 4.00 | |
310 Profit or loss | 5 271.00 | -7 627.00 | 5 271.00 | |
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