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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : MIYETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2020-09-30 | Simplified |
| Name | MIYETTE |
| Siren | 848546578 |
| Closing | 2020-09-30 |
| Registry code | 0101 |
| Registration number | 2409 |
| Management number | 2019B00323 |
| Activity code | 4791A |
| Closing date n-1 | 2019-02-19 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01710 Thoiry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 716.00 | 172.00 | 544.00 | 716.00 |
044 Total Fixed Assets | 716.00 | 172.00 | 544.00 | 716.00 |
050 Raw materials, supplies, in progress | 23 665.00 | 23 665.00 | 23 665.00 | |
064 Advances and down payments on orders | 6 570.00 | 6 570.00 | 6 570.00 | |
068 Receivables – Trade and related accounts | 1 049.00 | 1 049.00 | 1 049.00 | |
072 Receivables – Other | 145.00 | 145.00 | 145.00 | |
084 Cash | 4 446.00 | 4 446.00 | 4 446.00 | |
096 Total Current Assets + Prepaid Expenses | 35 874.00 | 35 874.00 | 35 874.00 | |
110 Total Assets | 36 590.00 | 172.00 | 36 418.00 | 36 590.00 |
120 Share or Individual Capital | 10 000.00 | |||
142 Total Equity - Total I | 10 000.00 | |||
166 Suppliers and related accounts | 4 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 539.00 | |||
172 Other debts | 21 469.00 | |||
176 Total debts | 26 418.00 | |||
180 Liabilities Total | 36 418.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 21 742.00 | 21 742.00 | ||
215 Production of goods sold - Export | 1 316.00 | 1 316.00 | ||
218 Production of services sold - France | 335.00 | 335.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 22 079.00 | 22 079.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 810.00 | 24 810.00 | ||
240 Inventory changes (raw materials and supplies) | -23 665.00 | -23 665.00 | ||
242 Other external expenses | 41 825.00 | 41 825.00 | ||
244 Taxes, duties and similar payments | 215.00 | 215.00 | ||
254 Depreciation and amortization | 172.00 | 172.00 | ||
262 Other expenses | 200.00 | 200.00 | ||
264 Total operating expenses | 43 558.00 | 43 558.00 | ||
270 Operating profit | -21 479.00 | -21 479.00 | ||
290 Exceptional income | 21 482.00 | 21 482.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
492 Total Fixed Assets (Increases) | 716.00 | 716.00 | ||
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