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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : SAS MILLICANNI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-09-30 | Simplified |
| Name | SAS MILLICANNI |
| Siren | 891447542 |
| Closing | 2021-09-30 |
| Registry code | 4202 |
| Registration number | B2022/004324 |
| Management number | 2020B01769 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42520 ROISEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 270.00 | 1 270.00 | 1 270.00 | |
072 Receivables – Other | 523.00 | 523.00 | 523.00 | |
084 Cash | 4 686.00 | 4 686.00 | 4 686.00 | |
096 Total Current Assets + Prepaid Expenses | 6 480.00 | 6 480.00 | 6 480.00 | |
110 Total Assets | 6 480.00 | 6 480.00 | 6 480.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 912.00 | |||
142 Total Equity - Total I | 2 912.00 | |||
166 Suppliers and related accounts | 2 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 485.00 | |||
172 Other debts | 1 051.00 | |||
176 Total debts | 3 568.00 | |||
180 Liabilities Total | 6 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 307.00 | 17 307.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 17 311.00 | 17 311.00 | ||
234 Purchases of goods (including customs duties) | 13 287.00 | 13 287.00 | ||
236 Inventory change (goods) | -1 270.00 | -1 270.00 | ||
242 Other external expenses | 3 045.00 | 3 045.00 | ||
264 Total operating expenses | 15 062.00 | 15 062.00 | ||
270 Operating profit | 2 249.00 | 2 249.00 | ||
306 Income tax's | 337.00 | 337.00 | ||
310 Profit or loss | 1 912.00 | 1 912.00 | ||
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