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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : MISSNATH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Public | 2017-12-31 | Simplified |
| Name | MISSNATH |
| Siren | 825135916 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 4537 |
| Management number | 2017B00073 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72320 Lamnay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 173.00 | 173.00 | 173.00 | |
060 Merchandise inventory | 10 997.00 | 10 997.00 | 10 997.00 | |
072 Receivables – Other | 1 094.00 | 1 094.00 | 1 094.00 | |
092 Prepaid expenses | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 12 348.00 | 12 348.00 | 12 348.00 | |
110 Total Assets | 12 348.00 | 12 348.00 | 12 348.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -3 207.00 | |||
142 Total Equity - Total I | 1 793.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 933.00 | |||
172 Other debts | 9 617.00 | |||
176 Total debts | 10 555.00 | |||
180 Liabilities Total | 12 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 489.00 | 489.00 | ||
218 Production of services sold - France | 40.00 | 40.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 531.00 | 531.00 | ||
234 Purchases of goods (including customs duties) | 12 468.00 | 12 468.00 | ||
236 Inventory change (goods) | -10 997.00 | -10 997.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 177.00 | 177.00 | ||
240 Inventory changes (raw materials and supplies) | -173.00 | -173.00 | ||
242 Other external expenses | 1 747.00 | 1 747.00 | ||
262 Other expenses | 516.00 | 516.00 | ||
264 Total operating expenses | 3 737.00 | 3 737.00 | ||
270 Operating profit | -3 207.00 | -3 207.00 | ||
310 Profit or loss | -3 207.00 | -3 207.00 | ||
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