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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : MISCHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2019-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Complete |
| Name | MISCHA |
| Siren | 500342308 |
| Closing | 2019-12-31 |
| Registry code | 8801 |
| Registration number | 1103 |
| Management number | 2007B40157 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88500 Mirecourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 327.00 | 4 327.00 | 4 327.00 | |
028 Tangible Assets | 53 069.00 | 41 977.00 | 11 093.00 | 53 069.00 |
040 Financial Assets | 1 324.00 | 1 324.00 | 1 324.00 | |
044 Total Fixed Assets | 58 720.00 | 46 304.00 | 12 417.00 | 58 720.00 |
060 Merchandise inventory | 45 850.00 | 45 850.00 | 45 850.00 | |
068 Receivables – Trade and related accounts | 37 862.00 | 37 862.00 | 37 862.00 | |
072 Receivables – Other | 17 903.00 | 17 903.00 | 17 903.00 | |
084 Cash | 4 958.00 | 4 958.00 | 4 958.00 | |
096 Total Current Assets + Prepaid Expenses | 106 573.00 | 106 573.00 | 106 573.00 | |
110 Total Assets | 165 294.00 | 46 304.00 | 118 990.00 | 165 294.00 |
120 Share or Individual Capital | 160.00 | |||
126 Legal Reserve | 16.00 | |||
136 Profit for the Year | -10 543.00 | |||
142 Total Equity - Total I | -10 367.00 | |||
156 Loans and similar debts | 55 184.00 | |||
166 Suppliers and related accounts | 21 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 819.00 | |||
172 Other debts | 52 874.00 | |||
176 Total debts | 129 357.00 | |||
180 Liabilities Total | 118 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 314 117.00 | 314 117.00 | ||
218 Production of services sold - France | 26 543.00 | 26 543.00 | ||
230 Other income | 6 411.00 | 6 411.00 | ||
232 Total operating income excluding VAT | 347 072.00 | 347 072.00 | ||
234 Purchases of goods (including customs duties) | 199 194.00 | 199 194.00 | ||
236 Inventory change (goods) | 3 933.00 | 3 933.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 794.00 | 794.00 | ||
242 Other external expenses | 90 656.00 | 90 656.00 | ||
244 Taxes, duties and similar payments | 255.00 | 255.00 | ||
250 Staff compensation | 55 143.00 | 55 143.00 | ||
252 Social security contributions | 7 283.00 | 7 283.00 | ||
254 Depreciation and amortization | 4 793.00 | 4 793.00 | ||
262 Other expenses | 2 990.00 | 2 990.00 | ||
264 Total operating expenses | 365 044.00 | 365 044.00 | ||
270 Operating profit | -17 973.00 | -17 973.00 | ||
280 Financial income | 288.00 | 288.00 | ||
290 Exceptional income | 7 611.00 | 7 611.00 | ||
300 Exceptional expenses | 470.00 | 470.00 | ||
310 Profit or loss | -10 543.00 | -10 543.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 720.00 | 58 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 58 859.00 | 58 859.00 | ||
378 Amount of deductible VAT on goods and services | 35 346.00 | 35 346.00 | ||
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