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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : J.B.E. MIZIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2020-11-17 | Public | 2015-12-31 | Simplified |
| Name | J.B.E. MIZIK |
| Siren | 399175983 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/014309 |
| Management number | 1994B00610 |
| Activity code | 9001Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97460 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 871.00 | 871.00 | 871.00 | |
028 Tangible Assets | 24 176.00 | 24 176.00 | 24 176.00 | |
044 Total Fixed Assets | 25 047.00 | 25 047.00 | 25 047.00 | |
060 Merchandise inventory | 4 866.00 | 4 866.00 | 4 866.00 | |
072 Receivables – Other | 1 680.00 | 1 680.00 | 1 680.00 | |
084 Cash | 7 709.00 | 7 709.00 | 7 709.00 | |
096 Total Current Assets + Prepaid Expenses | 14 255.00 | 14 255.00 | 14 255.00 | |
110 Total Assets | 39 301.00 | 25 047.00 | 14 255.00 | 39 301.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 766.00 | |||
134 Retained Earnings | -162.00 | |||
136 Profit for the Year | 1 271.00 | |||
142 Total Equity - Total I | 9 498.00 | |||
166 Suppliers and related accounts | 814.00 | |||
172 Other debts | 3 943.00 | |||
176 Total debts | 4 757.00 | |||
180 Liabilities Total | 14 255.00 | |||
199 Of which current accounts of debit partners | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 138.00 | 265.00 | 138.00 | |
218 Production of services sold - France | 17 410.00 | 13 290.00 | 17 410.00 | |
232 Total operating income excluding VAT | 17 549.00 | 13 555.00 | 17 549.00 | |
236 Inventory change (goods) | 241.00 | -1 274.00 | 241.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 274.00 | |||
242 Other external expenses | 10 503.00 | 4 499.00 | 10 503.00 | |
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 570.00 | 156.00 | |
254 Depreciation and amortization | 264.00 | |||
262 Other expenses | 1.00 | 328.00 | 1.00 | |
264 Total operating expenses | 10 901.00 | 5 661.00 | 10 901.00 | |
270 Operating profit | 6 647.00 | 7 894.00 | 6 647.00 | |
290 Exceptional income | 3 033.00 | 156.00 | 3 033.00 | |
300 Exceptional expenses | 8 409.00 | 3 358.00 | 8 409.00 | |
310 Profit or loss | 1 271.00 | 4 692.00 | 1 271.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 047.00 | 25 047.00 | ||
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