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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : EBENISTERIE CONTEMPORAINE MIOSSEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-03-31 | Simplified |
| 2021-10-29 | Public | 2021-03-31 | Simplified |
| Name | EBENISTERIE CONTEMPORAINE MIOSSEC |
| Siren | 884385816 |
| Closing | 2021-03-31 |
| Registry code | 4101 |
| Registration number | 5014 |
| Management number | 2020B00412 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41230 Vernou-en-Sologne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 451.00 | 3 217.00 | 19 234.00 | 22 451.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 22 466.00 | 3 217.00 | 19 249.00 | 22 466.00 |
050 Raw materials, supplies, in progress | 3 003.00 | 3 003.00 | 3 003.00 | |
068 Receivables – Trade and related accounts | 8 526.00 | 8 526.00 | 8 526.00 | |
072 Receivables – Other | 5 612.00 | 5 612.00 | 5 612.00 | |
084 Cash | 23 409.00 | 23 409.00 | 23 409.00 | |
092 Prepaid expenses | 1 377.00 | 1 377.00 | 1 377.00 | |
096 Total Current Assets + Prepaid Expenses | 41 928.00 | 41 928.00 | 41 928.00 | |
110 Total Assets | 64 394.00 | 3 217.00 | 61 177.00 | 64 394.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 84.00 | |||
140 Regulated Provisions | 7 519.00 | |||
142 Total Equity - Total I | 12 603.00 | |||
156 Loans and similar debts | 16 319.00 | |||
166 Suppliers and related accounts | 3 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 050.00 | |||
172 Other debts | 29 042.00 | |||
176 Total debts | 48 575.00 | |||
180 Liabilities Total | 61 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 466.00 | |||
195 Of which payables due in more than one year | 12 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 490.00 | 7 490.00 | ||
218 Production of services sold - France | 14 931.00 | 14 931.00 | ||
222 Inventory production | 1 486.00 | 1 486.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 23 908.00 | 23 908.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 137.00 | 5 137.00 | ||
240 Inventory changes (raw materials and supplies) | -1 517.00 | -1 517.00 | ||
242 Other external expenses | 15 359.00 | 15 359.00 | ||
244 Taxes, duties and similar payments | 828.00 | 828.00 | ||
252 Social security contributions | 1 828.00 | 1 828.00 | ||
254 Depreciation and amortization | 3 217.00 | 3 217.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 852.00 | 24 852.00 | ||
270 Operating profit | -944.00 | -944.00 | ||
290 Exceptional income | 1 241.00 | 1 241.00 | ||
294 Financial expenses | 198.00 | 198.00 | ||
306 Income tax's | 15.00 | 15.00 | ||
310 Profit or loss | 84.00 | 84.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 22 451.00 | 22 451.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 22 466.00 | 22 466.00 | ||
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