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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : MILLOT- 70
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | MILLOT-70 |
| Siren | 808099782 |
| Closing | 2019-12-31 |
| Registry code | 7001 |
| Registration number | 1740 |
| Management number | 2018B00146 |
| Activity code | 4799B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70130 Soing Cubry Charentenay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 43 007.00 | 43 007.00 | 43 007.00 | |
072 Receivables – Other | 5 077.00 | 5 077.00 | 5 077.00 | |
084 Cash | 3 136.00 | 3 136.00 | 3 136.00 | |
092 Prepaid expenses | 1 590.00 | 1 590.00 | 1 590.00 | |
096 Total Current Assets + Prepaid Expenses | 52 810.00 | 52 810.00 | 52 810.00 | |
110 Total Assets | 52 810.00 | 52 810.00 | 52 810.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 18 489.00 | |||
136 Profit for the Year | -6 780.00 | |||
142 Total Equity - Total I | 12 709.00 | |||
166 Suppliers and related accounts | 5 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 901.00 | |||
172 Other debts | 34 831.00 | |||
176 Total debts | 40 101.00 | |||
180 Liabilities Total | 52 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 866.00 | 353 594.00 | 89 866.00 | |
230 Other income | 528.00 | |||
232 Total operating income excluding VAT | 89 867.00 | 354 122.00 | 89 867.00 | |
234 Purchases of goods (including customs duties) | 65 666.00 | 222 647.00 | 65 666.00 | |
238 Purchases of raw materials and other supplies (including royalties | 100.00 | |||
242 Other external expenses | 21 453.00 | 77 249.00 | 21 453.00 | |
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 2 176.00 | 1 327.00 | 2 176.00 | |
250 Staff compensation | 7 002.00 | 14 001.00 | 7 002.00 | |
252 Social security contributions | 1 547.00 | 7 672.00 | 1 547.00 | |
262 Other expenses | 2 021.00 | |||
264 Total operating expenses | 97 844.00 | 325 017.00 | 97 844.00 | |
270 Operating profit | -7 977.00 | 29 105.00 | -7 977.00 | |
294 Financial expenses | 80.00 | |||
306 Income tax's | -1 197.00 | 3 045.00 | -1 197.00 | |
310 Profit or loss | -6 780.00 | 25 980.00 | -6 780.00 | |
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