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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : EURL AFRICA MISSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| Name | EURL AFRICA MISSO |
| Siren | 841746357 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/009546 |
| Management number | 2018B01195 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 829.00 | 3 537.00 | 5 292.00 | 8 829.00 |
044 Total Fixed Assets | 8 829.00 | 3 537.00 | 5 292.00 | 8 829.00 |
060 Merchandise inventory | 11 351.00 | 11 351.00 | 11 351.00 | |
072 Receivables – Other | 2 452.00 | 2 452.00 | 2 452.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 16 802.00 | 16 802.00 | 16 802.00 | |
096 Total Current Assets + Prepaid Expenses | 40 605.00 | 40 605.00 | 40 605.00 | |
110 Total Assets | 49 434.00 | 3 537.00 | 45 898.00 | 49 434.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 803.00 | |||
136 Profit for the Year | 5 035.00 | |||
142 Total Equity - Total I | 10 938.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 9 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 950.00 | |||
172 Other debts | 14 981.00 | |||
176 Total debts | 34 960.00 | |||
180 Liabilities Total | 45 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 124 957.00 | 124 957.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 124 977.00 | 124 977.00 | ||
234 Purchases of goods (including customs duties) | 85 567.00 | 85 567.00 | ||
236 Inventory change (goods) | -5 619.00 | -5 619.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 308.00 | 308.00 | ||
242 Other external expenses | 18 526.00 | 18 526.00 | ||
243 (including business tax) | 932.00 | 932.00 | ||
244 Taxes, duties and similar payments | 1 040.00 | 1 040.00 | ||
250 Staff compensation | 12 980.00 | 12 980.00 | ||
252 Social security contributions | 2 805.00 | 2 805.00 | ||
254 Depreciation and amortization | 1 886.00 | 1 886.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 117 498.00 | 117 498.00 | ||
270 Operating profit | 7 479.00 | 7 479.00 | ||
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 1 561.00 | 1 561.00 | ||
306 Income tax's | 889.00 | 889.00 | ||
310 Profit or loss | 5 035.00 | 5 035.00 | ||
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