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BALANCE SHEET (
2023-05-31)
THE LIST OF BALANCE SHEET : MIEUXENCORPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | MIEUXENCORPS |
| Siren | 495093072 |
| Closing | 2022-12-31 |
| Registry code | 8801 |
| Registration number | 2321 |
| Management number | 2007B00122 |
| Activity code | 4764Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88310 Cornimont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 053.00 | 9 053.00 | 9 053.00 | |
040 Financial Assets | 1 875.00 | 1 875.00 | 1 875.00 | |
044 Total Fixed Assets | 10 928.00 | 9 053.00 | 1 875.00 | 10 928.00 |
060 Merchandise inventory | 38 916.00 | 17 627.00 | 21 289.00 | 38 916.00 |
068 Receivables – Trade and related accounts | 3 016.00 | 3 016.00 | 3 016.00 | |
072 Receivables – Other | ||||
084 Cash | 18 336.00 | 18 336.00 | 18 336.00 | |
096 Total Current Assets + Prepaid Expenses | 60 269.00 | 17 627.00 | 42 641.00 | 60 269.00 |
110 Total Assets | 71 196.00 | 26 680.00 | 44 516.00 | 71 196.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 54 428.00 | |||
136 Profit for the Year | -22 129.00 | |||
142 Total Equity - Total I | 35 599.00 | |||
166 Suppliers and related accounts | 7 288.00 | |||
172 Other debts | 1 630.00 | |||
176 Total debts | 8 918.00 | |||
180 Liabilities Total | 44 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 827.00 | 84 507.00 | 92 827.00 | |
232 Total operating income excluding VAT | 92 827.00 | 84 507.00 | 92 827.00 | |
234 Purchases of goods (including customs duties) | 66 027.00 | 60 310.00 | 66 027.00 | |
236 Inventory change (goods) | 5 433.00 | 6 410.00 | 5 433.00 | |
238 Purchases of raw materials and other supplies (including royalties | 520.00 | 227.00 | 520.00 | |
242 Other external expenses | 14 826.00 | 14 929.00 | 14 826.00 | |
244 Taxes, duties and similar payments | 317.00 | 327.00 | 317.00 | |
252 Social security contributions | 10 233.00 | 3 668.00 | 10 233.00 | |
256 Provisions | 17 627.00 | 17 627.00 | ||
262 Other expenses | 8.00 | |||
264 Total operating expenses | 114 984.00 | 85 872.00 | 114 984.00 | |
270 Operating profit | -22 157.00 | -1 365.00 | -22 157.00 | |
280 Financial income | 28.00 | 26.00 | 28.00 | |
310 Profit or loss | -22 129.00 | -1 339.00 | -22 129.00 | |
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