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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : MIRANDA - COMOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-25 | Public | 2016-09-30 | Simplified |
| 2017-02-14 | Public | 2015-09-30 | Simplified |
| Name | MIRANDA - COMOS |
| Siren | 435391156 |
| Closing | 2015-09-30 |
| Registry code | 3402 |
| Registration number | 689 |
| Management number | 2001B00226 |
| Activity code | 4711C |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34410 Sérignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 160 604.00 | 151 661.00 | 8 943.00 | 160 604.00 |
040 Financial Assets | 3 158.00 | 3 158.00 | 3 158.00 | |
044 Total Fixed Assets | 163 763.00 | 151 661.00 | 12 102.00 | 163 763.00 |
060 Merchandise inventory | 31 905.00 | 31 905.00 | 31 905.00 | |
068 Receivables – Trade and related accounts | 373.00 | 373.00 | 373.00 | |
072 Receivables – Other | 14 542.00 | 14 542.00 | 14 542.00 | |
084 Cash | 87 586.00 | 87 586.00 | 87 586.00 | |
092 Prepaid expenses | 1 130.00 | 1 130.00 | 1 130.00 | |
096 Total Current Assets + Prepaid Expenses | 135 538.00 | 135 538.00 | 135 538.00 | |
110 Total Assets | 299 301.00 | 151 661.00 | 147 640.00 | 299 301.00 |
120 Share or Individual Capital | 7 624.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 48 009.00 | |||
136 Profit for the Year | 8 367.00 | |||
140 Regulated Provisions | 28 928.00 | |||
142 Total Equity - Total I | 93 691.00 | |||
166 Suppliers and related accounts | 38 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 277.00 | |||
172 Other debts | 14 957.00 | |||
176 Total debts | 53 949.00 | |||
180 Liabilities Total | 147 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 656 522.00 | 656 522.00 | ||
230 Other income | 330.00 | 330.00 | ||
232 Total operating income excluding VAT | 656 853.00 | 656 853.00 | ||
234 Purchases of goods (including customs duties) | 453 404.00 | 453 404.00 | ||
236 Inventory change (goods) | 3 455.00 | 3 455.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23.00 | 23.00 | ||
240 Inventory changes (raw materials and supplies) | 172.00 | 172.00 | ||
242 Other external expenses | 73 300.00 | 73 300.00 | ||
243 (including business tax) | 2 088.00 | 2 088.00 | ||
244 Taxes, duties and similar payments | 2 370.00 | 2 370.00 | ||
250 Staff compensation | 95 007.00 | 95 007.00 | ||
252 Social security contributions | 4 818.00 | 4 818.00 | ||
254 Depreciation and amortization | 3 218.00 | 3 218.00 | ||
262 Other expenses | 12 676.00 | 12 676.00 | ||
264 Total operating expenses | 648 446.00 | 648 446.00 | ||
270 Operating profit | 8 406.00 | 8 406.00 | ||
280 Financial income | 181.00 | 181.00 | ||
290 Exceptional income | 1 071.00 | 1 071.00 | ||
300 Exceptional expenses | 147.00 | 147.00 | ||
306 Income tax's | 1 145.00 | 1 145.00 | ||
310 Profit or loss | 8 367.00 | 8 367.00 | ||
374 Amount of VAT collected | 61 753.00 | 61 753.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 163 763.00 | 163 763.00 | ||
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