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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : LES MIRANDOLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-03 | Public | 2015-12-31 | Complete |
| Name | LES MIRANDOLES |
| Siren | 418199048 |
| Closing | 2015-12-31 |
| Registry code | 6752 |
| Registration number | 94 |
| Management number | 1998B00429 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67110 REICHSHOFFEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 712.00 | 4 871.00 | 840.00 | 5 712.00 |
BJ TOTAL (I) | 5 712.00 | 4 871.00 | 840.00 | 5 712.00 |
BT Goods | 83 253.00 | 83 253.00 | 83 253.00 | |
BX Customers and related accounts | 2 340.00 | 2 340.00 | 2 340.00 | |
CF Cash and cash equivalents | 3 646.00 | 3 646.00 | 3 646.00 | |
CH Prepaid expenses | 2 310.00 | 2 310.00 | 2 310.00 | |
CJ TOTAL (II) | 91 550.00 | 91 550.00 | 91 550.00 | |
CO Grand total (0 to V) | 97 262.00 | 4 871.00 | 92 391.00 | 97 262.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | ||
DD Legal reserve (1) | 75.00 | 75.00 | ||
DF Regulated reserves (1) | 734.00 | 734.00 | ||
DG Other reserves | 1 300.00 | 1 300.00 | ||
DH Retained earnings | -4 548.00 | -4 548.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 399.00 | 4 399.00 | ||
DL TOTAL (I) | 46 960.00 | 46 960.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8.00 | 8.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 252.00 | 18 252.00 | ||
DX Trade payables and related accounts | 27 168.00 | 27 168.00 | ||
EC TOTAL (IV) | 45 430.00 | 45 430.00 | ||
EE Grand total (I to V) | 92 391.00 | 92 391.00 | ||
EG Accrued income and payables due within one year | 45 430.00 | 45 430.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 17 657.00 | |||
FR Total operating income (I) | 17 657.00 | |||
FW Other purchases and external expenses | 11 974.00 | |||
FX Taxes, duties, and similar payments | 711.00 | |||
GA Operating Expenses - Depreciation and Amortization | 571.00 | |||
GF Total Operating Expenses (II) | 13 256.00 | |||
GG - OPERATING RESULT (I - II) | 4 400.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 399.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 17 657.00 | 17 657.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 657.00 | 17 657.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 257.00 | 13 257.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 399.00 | 4 399.00 | ||
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