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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : SARL MISK DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | SARL MISK DISTRIBUTION |
| Siren | 533302360 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 964 |
| Management number | 2011B00544 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59220 DENAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 921.00 | 3 921.00 | 3 921.00 | |
068 Receivables – Trade and related accounts | 1 307.00 | 1 307.00 | 1 307.00 | |
096 Total Current Assets + Prepaid Expenses | 5 228.00 | 5 228.00 | 5 228.00 | |
110 Total Assets | 5 228.00 | 5 228.00 | 5 228.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 83.00 | |||
142 Total Equity - Total I | 1 083.00 | |||
180 Liabilities Total | 1 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 185 161.00 | 185 161.00 | ||
232 Total operating income excluding VAT | 185 161.00 | 185 161.00 | ||
234 Purchases of goods (including customs duties) | 144 297.00 | 144 297.00 | ||
242 Other external expenses | 34 293.00 | 34 293.00 | ||
244 Taxes, duties and similar payments | 28.00 | 28.00 | ||
264 Total operating expenses | 178 618.00 | 178 618.00 | ||
270 Operating profit | 6 543.00 | 6 543.00 | ||
310 Profit or loss | 6 543.00 | 6 543.00 | ||
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