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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : MIALANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-20 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | MIALANNE |
| Siren | 438303372 |
| Closing | 2015-12-31 |
| Registry code | 6502 |
| Registration number | 238 |
| Management number | 2001B00144 |
| Activity code | 5530Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65400 Arrens-Marsous |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 264 293.00 | 81 893.00 | 182 400.00 | 264 293.00 |
040 Financial Assets | 1 088.00 | 1 088.00 | 1 088.00 | |
044 Total Fixed Assets | 265 381.00 | 81 893.00 | 183 488.00 | 265 381.00 |
072 Receivables – Other | 4 211.00 | 4 211.00 | 4 211.00 | |
084 Cash | 31 352.00 | 31 352.00 | 31 352.00 | |
092 Prepaid expenses | 936.00 | 936.00 | 936.00 | |
096 Total Current Assets + Prepaid Expenses | 36 499.00 | 36 499.00 | 36 499.00 | |
110 Total Assets | 301 880.00 | 81 893.00 | 219 987.00 | 301 880.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 472.00 | |||
134 Retained Earnings | 6 626.00 | |||
136 Profit for the Year | -1 972.00 | |||
140 Regulated Provisions | 49 404.00 | |||
142 Total Equity - Total I | 62 530.00 | |||
156 Loans and similar debts | 88 714.00 | |||
166 Suppliers and related accounts | 7 715.00 | |||
172 Other debts | 61 028.00 | |||
176 Total debts | 157 457.00 | |||
180 Liabilities Total | 219 987.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 818.00 | 28 818.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 28 820.00 | 28 820.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26.00 | 26.00 | ||
242 Other external expenses | 13 758.00 | 13 758.00 | ||
244 Taxes, duties and similar payments | 1 111.00 | 1 111.00 | ||
250 Staff compensation | 117.00 | 117.00 | ||
252 Social security contributions | 794.00 | 794.00 | ||
254 Depreciation and amortization | 16 426.00 | 16 426.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 32 442.00 | 32 442.00 | ||
270 Operating profit | -3 622.00 | -3 622.00 | ||
290 Exceptional income | 5 007.00 | 5 007.00 | ||
294 Financial expenses | 3 357.00 | 3 357.00 | ||
310 Profit or loss | -1 972.00 | -1 972.00 | ||
374 Amount of VAT collected | 3 179.00 | 3 179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 15 972.00 | 15 972.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 252.00 | 1 252.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 854.00 | 5 854.00 | ||
490 Total Fixed Assets (Gross Value) | 244 370.00 | 244 370.00 | ||
492 Total Fixed Assets (Increases) | 23 078.00 | 23 078.00 | ||
494 Total Fixed Assets (Decreases) | 2 067.00 | 2 067.00 | ||
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