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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : MIZOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2020-04-27 | Public | 2019-12-31 | Simplified |
| 2019-03-25 | Public | 2018-12-31 | Complete |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-03-22 | Public | 2016-12-31 | Simplified |
| Name | MIZOTTE |
| Siren | 501492946 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 5973 |
| Management number | 2007B01581 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85360 LA TRANCHE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 66 645.00 | 66 645.00 | 66 645.00 | |
014 Intangible Assets - Other | 5 970.00 | 1 234.00 | 4 736.00 | 5 970.00 |
028 Tangible Assets | 94 600.00 | 80 465.00 | 14 134.00 | 94 600.00 |
040 Financial Assets | 1 629.00 | 1 629.00 | 1 629.00 | |
044 Total Fixed Assets | 168 844.00 | 81 700.00 | 87 145.00 | 168 844.00 |
060 Merchandise inventory | 6 348.00 | 6 348.00 | 6 348.00 | |
064 Advances and down payments on orders | 1 055.00 | 1 055.00 | 1 055.00 | |
072 Receivables – Other | ||||
084 Cash | 67 462.00 | 67 462.00 | 67 462.00 | |
092 Prepaid expenses | 1 208.00 | 1 208.00 | 1 208.00 | |
096 Total Current Assets + Prepaid Expenses | 76 073.00 | 76 073.00 | 76 073.00 | |
110 Total Assets | 244 917.00 | 81 700.00 | 163 217.00 | 244 917.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 400.00 | |||
134 Retained Earnings | 23 282.00 | |||
136 Profit for the Year | 18 072.00 | |||
142 Total Equity - Total I | 46 155.00 | |||
156 Loans and similar debts | 8 174.00 | |||
166 Suppliers and related accounts | 17 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 817.00 | |||
172 Other debts | 91 197.00 | |||
176 Total debts | 117 063.00 | |||
180 Liabilities Total | 163 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 252 155.00 | 224 542.00 | 252 155.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 252 155.00 | 224 542.00 | 252 155.00 | |
234 Purchases of goods (including customs duties) | 146 530.00 | 131 123.00 | 146 530.00 | |
236 Inventory change (goods) | 84.00 | -994.00 | 84.00 | |
238 Purchases of raw materials and other supplies (including royalties | 761.00 | 1 345.00 | 761.00 | |
242 Other external expenses | 31 280.00 | 29 688.00 | 31 280.00 | |
243 (including business tax) | 370.00 | 370.00 | ||
244 Taxes, duties and similar payments | 1 201.00 | 960.00 | 1 201.00 | |
250 Staff compensation | 31 346.00 | 29 812.00 | 31 346.00 | |
252 Social security contributions | 5 231.00 | 5 380.00 | 5 231.00 | |
254 Depreciation and amortization | 14 285.00 | 14 285.00 | 14 285.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 230 717.00 | 211 605.00 | 230 717.00 | |
270 Operating profit | 21 439.00 | 12 938.00 | 21 439.00 | |
294 Financial expenses | 177.00 | 264.00 | 177.00 | |
300 Exceptional expenses | 21.00 | |||
306 Income tax's | 3 189.00 | 737.00 | 3 189.00 | |
310 Profit or loss | 18 072.00 | 11 915.00 | 18 072.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 169 144.00 | 169 144.00 | ||
494 Total Fixed Assets (Decreases) | 300.00 | 300.00 | ||
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