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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : MIROITERIE DE L'OUVEZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | MIROITERIE DE L'OUVEZE |
| Siren | 310654462 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 8134 |
| Management number | 1977B00063 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07210 Alissas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 844.00 | 1 844.00 | 1 844.00 | |
084 Cash | 6 935.00 | 6 935.00 | 6 935.00 | |
092 Prepaid expenses | 583.00 | 583.00 | 583.00 | |
096 Total Current Assets + Prepaid Expenses | 9 362.00 | 9 362.00 | 9 362.00 | |
110 Total Assets | 9 362.00 | 9 362.00 | 9 362.00 | |
120 Share or Individual Capital | 74 900.00 | |||
126 Legal Reserve | 7 490.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -11 177.00 | |||
136 Profit for the Year | -72 649.00 | |||
142 Total Equity - Total I | -1 436.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 339.00 | |||
172 Other debts | 9 274.00 | |||
176 Total debts | 10 798.00 | |||
180 Liabilities Total | 9 362.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 020.00 | 27 164.00 | 22 020.00 | |
214 Production of goods sold - France | 71 342.00 | 143 874.00 | 71 342.00 | |
218 Production of services sold - France | 213.00 | |||
222 Inventory production | -13 051.00 | 13 051.00 | -13 051.00 | |
226 Operating subsidies received | 2 316.00 | 2 316.00 | ||
230 Other income | 5 514.00 | 2 182.00 | 5 514.00 | |
232 Total operating income excluding VAT | 88 140.00 | 186 484.00 | 88 140.00 | |
236 Inventory change (goods) | 11 928.00 | 3 245.00 | 11 928.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42 686.00 | 80 275.00 | 42 686.00 | |
242 Other external expenses | 42 768.00 | 64 854.00 | 42 768.00 | |
243 (including business tax) | 1 405.00 | 1 405.00 | ||
244 Taxes, duties and similar payments | 1 540.00 | 2 009.00 | 1 540.00 | |
250 Staff compensation | 31 907.00 | 39 967.00 | 31 907.00 | |
252 Social security contributions | 3 363.00 | 4 446.00 | 3 363.00 | |
254 Depreciation and amortization | 4 282.00 | 6 699.00 | 4 282.00 | |
262 Other expenses | 74.00 | 1 099.00 | 74.00 | |
264 Total operating expenses | 138 548.00 | 202 594.00 | 138 548.00 | |
270 Operating profit | -50 407.00 | -16 110.00 | -50 407.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 1 077.00 | 4 167.00 | 1 077.00 | |
294 Financial expenses | 46.00 | |||
300 Exceptional expenses | 23 320.00 | 1 211.00 | 23 320.00 | |
310 Profit or loss | -72 649.00 | -13 198.00 | -72 649.00 | |
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