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BALANCE SHEET (
2022-09-26)
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 | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 5646 |
| 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 | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
028 Tangible Assets | 249.00 | 124.00 | 125.00 | 249.00 |
044 Total Fixed Assets | 249.00 | 124.00 | 125.00 | 249.00 |
060 Merchandise inventory | 2 440.00 | 2 440.00 | 2 440.00 | |
084 Cash | 4 158.00 | 4 158.00 | 4 158.00 | |
096 Total Current Assets + Prepaid Expenses | 6 598.00 | 6 598.00 | 6 598.00 | |
110 Total Assets | 6 847.00 | 124.00 | 6 723.00 | 6 847.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 711.00 | |||
136 Profit for the Year | 1 012.00 | |||
142 Total Equity - Total I | 6 723.00 | |||
180 Liabilities Total | 6 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 141 981.00 | 141 981.00 | ||
232 Total operating income excluding VAT | 141 981.00 | 141 981.00 | ||
234 Purchases of goods (including customs duties) | 136 480.00 | 136 480.00 | ||
244 Taxes, duties and similar payments | 1 832.00 | 1 832.00 | ||
250 Staff compensation | 1 870.00 | 1 870.00 | ||
252 Social security contributions | 787.00 | 787.00 | ||
264 Total operating expenses | 140 969.00 | 140 969.00 | ||
270 Operating profit | 1 012.00 | 1 012.00 | ||
310 Profit or loss | 1 012.00 | 1 012.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 249.00 | 249.00 | ||
494 Total Fixed Assets (Decreases) | 124.00 | 124.00 | ||
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