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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : MIEL BRUNEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Complete |
| Name | MIEL BRUNEAU |
| Siren | 815152335 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 187 |
| Management number | 2015B00623 |
| Activity code | 8292Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20243 Prunelli di Fiumorbo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 800.00 | 6 702.00 | 3 098.00 | 9 800.00 |
044 Total Fixed Assets | 9 800.00 | 6 702.00 | 3 098.00 | 9 800.00 |
050 Raw materials, supplies, in progress | 22 086.00 | 22 086.00 | 22 086.00 | |
068 Receivables – Trade and related accounts | 9 172.00 | 9 172.00 | 9 172.00 | |
072 Receivables – Other | 1 996.00 | 1 996.00 | 1 996.00 | |
084 Cash | 48 119.00 | 48 119.00 | 48 119.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 81 459.00 | 81 459.00 | 81 459.00 | |
110 Total Assets | 91 259.00 | 6 702.00 | 84 557.00 | 91 259.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 31 729.00 | |||
136 Profit for the Year | 33 037.00 | |||
142 Total Equity - Total I | 67 366.00 | |||
166 Suppliers and related accounts | 16 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 460.00 | |||
172 Other debts | 787.00 | |||
176 Total debts | 17 191.00 | |||
180 Liabilities Total | 84 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 84 020.00 | 84 020.00 | ||
222 Inventory production | 8 799.00 | 8 799.00 | ||
232 Total operating income excluding VAT | 92 819.00 | 92 819.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 779.00 | 47 779.00 | ||
240 Inventory changes (raw materials and supplies) | -187.00 | -187.00 | ||
242 Other external expenses | 9 891.00 | 9 891.00 | ||
243 (including business tax) | -1 841.00 | -1 841.00 | ||
244 Taxes, duties and similar payments | 184.00 | 184.00 | ||
254 Depreciation and amortization | 1 960.00 | 1 960.00 | ||
262 Other expenses | 154.00 | 154.00 | ||
264 Total operating expenses | 59 782.00 | 59 782.00 | ||
270 Operating profit | 33 037.00 | 33 037.00 | ||
310 Profit or loss | 33 037.00 | 33 037.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 800.00 | 9 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 764.00 | 1 764.00 | ||
378 Amount of deductible VAT on goods and services | 4 060.00 | 4 060.00 | ||
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