Grow your business safely with SARL M.I.S.S. INFORMATIQUE
All the information you need about SARL M.I.S.S. INFORMATIQUE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL M.I.S.S. INFORMATIQUE >
BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : SARL M.I.S.S. INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | SARL M.I.S.S. INFORMATIQUE |
| Siren | 433789997 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 3270 |
| Management number | 2000B00346 |
| Activity code | 9511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 911.00 | 1 911.00 | 1 911.00 | |
028 Tangible Assets | 1 885.00 | 834.00 | 1 051.00 | 1 885.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 4 996.00 | 2 745.00 | 2 251.00 | 4 996.00 |
060 Merchandise inventory | 2 328.00 | 2 328.00 | 2 328.00 | |
068 Receivables – Trade and related accounts | 27 626.00 | 923.00 | 26 704.00 | 27 626.00 |
072 Receivables – Other | 1 831.00 | 1 831.00 | 1 831.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 31 786.00 | 923.00 | 30 863.00 | 31 786.00 |
110 Total Assets | 36 782.00 | 3 667.00 | 33 114.00 | 36 782.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -27 138.00 | |||
136 Profit for the Year | 4 806.00 | |||
142 Total Equity - Total I | -13 532.00 | |||
156 Loans and similar debts | 2 875.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 26 013.00 | |||
172 Other debts | 17 757.00 | |||
176 Total debts | 46 646.00 | |||
180 Liabilities Total | 33 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 117 551.00 | 95 694.00 | 117 551.00 | |
218 Production of services sold - France | 59 579.00 | 57 693.00 | 59 579.00 | |
230 Other income | 1 368.00 | 550.00 | 1 368.00 | |
232 Total operating income excluding VAT | 178 497.00 | 153 937.00 | 178 497.00 | |
234 Purchases of goods (including customs duties) | 100 545.00 | 77 615.00 | 100 545.00 | |
236 Inventory change (goods) | -703.00 | 1 763.00 | -703.00 | |
242 Other external expenses | 41 218.00 | 39 899.00 | 41 218.00 | |
244 Taxes, duties and similar payments | 1 085.00 | 1 025.00 | 1 085.00 | |
250 Staff compensation | 26 375.00 | 24 169.00 | 26 375.00 | |
254 Depreciation and amortization | 562.00 | 272.00 | 562.00 | |
256 Provisions | 641.00 | 1 650.00 | 641.00 | |
262 Other expenses | 1 989.00 | 1 097.00 | 1 989.00 | |
264 Total operating expenses | 171 711.00 | 147 489.00 | 171 711.00 | |
270 Operating profit | 6 786.00 | 6 448.00 | 6 786.00 | |
290 Exceptional income | 1.00 | 2 100.00 | 1.00 | |
294 Financial expenses | 193.00 | 121.00 | 193.00 | |
300 Exceptional expenses | 1 788.00 | 353.00 | 1 788.00 | |
310 Profit or loss | 4 806.00 | 8 074.00 | 4 806.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 681.00 | 681.00 | ||
490 Total Fixed Assets (Gross Value) | 8 483.00 | 8 483.00 | ||
492 Total Fixed Assets (Increases) | 681.00 | 681.00 | ||
494 Total Fixed Assets (Decreases) | 4 169.00 | 4 169.00 | ||
all companies in France
Complete and comprehensive database.
