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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : MIYAGAWA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Public | 2019-06-30 | Simplified |
| 2019-01-11 | Public | 2018-06-30 | Simplified |
| 2018-03-05 | Public | 2017-06-30 | Simplified |
| 2017-01-04 | Public | 2016-06-30 | Simplified |
| Name | MIYAGAWA |
| Siren | 512511445 |
| Closing | 2016-06-30 |
| Registry code | 7801 |
| Registration number | 119 |
| Management number | 2009B01483 |
| Activity code | 5610A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91220 BRETIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 114 315.00 | 80 179.00 | 34 136.00 | 114 315.00 |
040 Financial Assets | 8 558.00 | 8 558.00 | 8 558.00 | |
044 Total Fixed Assets | 122 873.00 | 80 179.00 | 42 694.00 | 122 873.00 |
060 Merchandise inventory | 4 751.00 | 4 751.00 | 4 751.00 | |
072 Receivables – Other | 4 806.00 | 4 806.00 | 4 806.00 | |
084 Cash | 49 259.00 | 49 259.00 | 49 259.00 | |
096 Total Current Assets + Prepaid Expenses | 58 816.00 | 58 816.00 | 58 816.00 | |
110 Total Assets | 181 689.00 | 80 179.00 | 101 510.00 | 181 689.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 34 452.00 | |||
136 Profit for the Year | -309.00 | |||
142 Total Equity - Total I | 42 943.00 | |||
154 Provisions for risks and charges - Total II | 477.00 | |||
156 Loans and similar debts | 9 004.00 | |||
166 Suppliers and related accounts | 11 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 151.00 | |||
172 Other debts | 37 438.00 | |||
176 Total debts | 58 090.00 | |||
180 Liabilities Total | 101 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 302 306.00 | 302 306.00 | ||
218 Production of services sold - France | 8 664.00 | 8 664.00 | ||
230 Other income | 584.00 | 584.00 | ||
232 Total operating income excluding VAT | 311 554.00 | 311 554.00 | ||
234 Purchases of goods (including customs duties) | 99 399.00 | 99 399.00 | ||
236 Inventory change (goods) | -719.00 | -719.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 963.00 | 6 963.00 | ||
242 Other external expenses | 71 375.00 | 71 375.00 | ||
244 Taxes, duties and similar payments | 5 735.00 | 5 735.00 | ||
250 Staff compensation | 98 480.00 | 98 480.00 | ||
252 Social security contributions | 21 216.00 | 21 216.00 | ||
254 Depreciation and amortization | 7 770.00 | 7 770.00 | ||
256 Provisions | 477.00 | 477.00 | ||
264 Total operating expenses | 310 697.00 | 310 697.00 | ||
270 Operating profit | 857.00 | 857.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
300 Exceptional expenses | 1 194.00 | 1 194.00 | ||
310 Profit or loss | -309.00 | -309.00 | ||
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