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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : LE MIXT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2015-12-31 | Simplified |
| 2017-04-27 | Public | 2013-12-31 | Simplified |
| Name | LE MIXT SARL |
| Siren | 791090848 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2021/015746 |
| Management number | 2013B00829 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 2 258.00 | 2 258.00 | 2 258.00 | |
028 Tangible Assets | 3 997.00 | 2 914.00 | 1 083.00 | 3 997.00 |
044 Total Fixed Assets | 26 255.00 | 5 172.00 | 21 083.00 | 26 255.00 |
072 Receivables – Other | 3 167.00 | 3 167.00 | 3 167.00 | |
084 Cash | 938.00 | 938.00 | 938.00 | |
096 Total Current Assets + Prepaid Expenses | 4 105.00 | 4 105.00 | 4 105.00 | |
110 Total Assets | 30 360.00 | 5 172.00 | 25 188.00 | 30 360.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -35 470.00 | |||
136 Profit for the Year | -1 529.00 | |||
142 Total Equity - Total I | -35 999.00 | |||
156 Loans and similar debts | 1 520.00 | |||
166 Suppliers and related accounts | 8 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 036.00 | |||
172 Other debts | 51 213.00 | |||
176 Total debts | 61 187.00 | |||
180 Liabilities Total | 25 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 34 147.00 | 35 120.00 | 34 147.00 | |
232 Total operating income excluding VAT | 34 147.00 | 35 120.00 | 34 147.00 | |
234 Purchases of goods (including customs duties) | 231.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 7 426.00 | 7 501.00 | 7 426.00 | |
242 Other external expenses | 28 250.00 | 28 775.00 | 28 250.00 | |
244 Taxes, duties and similar payments | 594.00 | |||
250 Staff compensation | 10 611.00 | |||
252 Social security contributions | 2 317.00 | |||
254 Depreciation and amortization | 999.00 | |||
262 Other expenses | 383.00 | |||
264 Total operating expenses | 35 676.00 | 36 276.00 | 35 676.00 | |
270 Operating profit | -1 529.00 | -1 156.00 | -1 529.00 | |
290 Exceptional income | 4 161.00 | |||
300 Exceptional expenses | 282.00 | |||
310 Profit or loss | -1 529.00 | -1 156.00 | -1 529.00 | |
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