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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : MISHA ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | MISHA ALIMENTATION |
| Siren | 819812686 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8622 |
| Management number | 2019B06431 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 7 814.00 | 7 814.00 | 7 814.00 | |
028 Tangible Assets | 15 488.00 | 5 921.00 | 9 567.00 | 15 488.00 |
040 Financial Assets | 7 266.00 | 7 266.00 | 7 266.00 | |
044 Total Fixed Assets | 85 568.00 | 5 921.00 | 79 647.00 | 85 568.00 |
060 Merchandise inventory | 47 786.00 | 47 786.00 | 47 786.00 | |
064 Advances and down payments on orders | 8 937.00 | 8 937.00 | 8 937.00 | |
072 Receivables – Other | 2 643.00 | 2 643.00 | 2 643.00 | |
084 Cash | 13 647.00 | 13 647.00 | 13 647.00 | |
096 Total Current Assets + Prepaid Expenses | 73 013.00 | 73 013.00 | 73 013.00 | |
110 Total Assets | 158 581.00 | 5 921.00 | 152 660.00 | 158 581.00 |
120 Share or Individual Capital | 3 500.00 | |||
134 Retained Earnings | -55 234.00 | |||
136 Profit for the Year | 31 260.00 | |||
142 Total Equity - Total I | -20 474.00 | |||
156 Loans and similar debts | 25 941.00 | |||
166 Suppliers and related accounts | 19 096.00 | |||
172 Other debts | 128 095.00 | |||
174 Prepaid income | 2.00 | |||
176 Total debts | 173 132.00 | |||
180 Liabilities Total | 152 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 144.00 | |||
193 Of which financial assets due in less than one year | 216.00 | |||
195 Of which payables due in more than one year | 729.00 | |||
197 Of which receivables due in more than one year | 1 079.00 | |||
199 Of which current accounts of debit partners | 128 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 300 433.00 | 300 433.00 | ||
218 Production of services sold - France | 2 108.00 | 2 108.00 | ||
232 Total operating income excluding VAT | 302 541.00 | 302 541.00 | ||
234 Purchases of goods (including customs duties) | 197 546.00 | 197 546.00 | ||
236 Inventory change (goods) | -12 376.00 | -12 376.00 | ||
242 Other external expenses | 52 433.00 | 52 433.00 | ||
250 Staff compensation | 27 656.00 | 27 656.00 | ||
252 Social security contributions | 2 356.00 | 2 356.00 | ||
254 Depreciation and amortization | 2 585.00 | 2 585.00 | ||
264 Total operating expenses | 270 200.00 | 270 200.00 | ||
270 Operating profit | 32 341.00 | 32 341.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
300 Exceptional expenses | 996.00 | 996.00 | ||
310 Profit or loss | 31 260.00 | 31 260.00 | ||
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