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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : EURL MILLE PIECES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Complete |
| Name | EURL MILLE PIECES SERVICES |
| Siren | 791481393 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 2808 |
| Management number | 2013B00145 |
| Activity code | 4532Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47200 MARMANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 202.00 | 1 202.00 | 1 202.00 | |
028 Tangible Assets | 19 819.00 | 15 744.00 | 4 074.00 | 19 819.00 |
040 Financial Assets | 4 683.00 | 4 683.00 | 4 683.00 | |
044 Total Fixed Assets | 25 704.00 | 16 946.00 | 8 757.00 | 25 704.00 |
060 Merchandise inventory | 72 909.00 | 72 909.00 | 72 909.00 | |
068 Receivables – Trade and related accounts | 29 547.00 | 9 323.00 | 20 223.00 | 29 547.00 |
072 Receivables – Other | 11 827.00 | 11 827.00 | 11 827.00 | |
080 Sellable securities | ||||
084 Cash | 302 483.00 | 302 483.00 | 302 483.00 | |
092 Prepaid expenses | 4 340.00 | 4 340.00 | 4 340.00 | |
096 Total Current Assets + Prepaid Expenses | 421 107.00 | 9 323.00 | 411 783.00 | 421 107.00 |
110 Total Assets | 446 810.00 | 26 270.00 | 420 541.00 | 446 810.00 |
120 Share or Individual Capital | 236 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 60 566.00 | |||
136 Profit for the Year | 52 760.00 | |||
142 Total Equity - Total I | 349 927.00 | |||
166 Suppliers and related accounts | 35 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 079.00 | |||
172 Other debts | 34 985.00 | |||
176 Total debts | 70 614.00 | |||
180 Liabilities Total | 420 541.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 501 268.00 | 497 009.00 | 501 268.00 | |
230 Other income | 1 060.00 | 1 802.00 | 1 060.00 | |
232 Total operating income excluding VAT | 502 328.00 | 498 811.00 | 502 328.00 | |
234 Purchases of goods (including customs duties) | 278 704.00 | 274 233.00 | 278 704.00 | |
236 Inventory change (goods) | -2 463.00 | 16 740.00 | -2 463.00 | |
238 Purchases of raw materials and other supplies (including royalties | 72.00 | |||
242 Other external expenses | 54 829.00 | 57 303.00 | 54 829.00 | |
243 (including business tax) | 2 577.00 | 2 577.00 | ||
244 Taxes, duties and similar payments | 3 027.00 | 2 812.00 | 3 027.00 | |
250 Staff compensation | 92 493.00 | 86 582.00 | 92 493.00 | |
252 Social security contributions | 7 588.00 | 6 668.00 | 7 588.00 | |
254 Depreciation and amortization | 2 524.00 | 2 468.00 | 2 524.00 | |
256 Provisions | 3 283.00 | 4 115.00 | 3 283.00 | |
262 Other expenses | 458.00 | 1 920.00 | 458.00 | |
264 Total operating expenses | 440 442.00 | 452 911.00 | 440 442.00 | |
270 Operating profit | 61 886.00 | 45 900.00 | 61 886.00 | |
280 Financial income | 2 155.00 | 2 529.00 | 2 155.00 | |
290 Exceptional income | 2 355.00 | 2 355.00 | ||
300 Exceptional expenses | 135.00 | |||
306 Income tax's | 13 635.00 | 8 541.00 | 13 635.00 | |
310 Profit or loss | 52 760.00 | 39 753.00 | 52 760.00 | |
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