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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : MIRAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Complete |
| 2017-03-09 | Public | 2015-12-31 | Simplified |
| Name | MIRAN |
| Siren | 809344914 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 1612 |
| Management number | 2015B00242 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 5 000.00 | 1 000.00 | 4 000.00 | 5 000.00 |
040 Financial Assets | 3 082.00 | 3 082.00 | 3 082.00 | |
044 Total Fixed Assets | 103 082.00 | 1 000.00 | 102 082.00 | 103 082.00 |
050 Raw materials, supplies, in progress | 1 201.00 | 1 201.00 | 1 201.00 | |
072 Receivables – Other | 2 744.00 | 2 744.00 | 2 744.00 | |
084 Cash | 1 671.00 | 1 671.00 | 1 671.00 | |
092 Prepaid expenses | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 5 642.00 | 5 642.00 | 5 642.00 | |
110 Total Assets | 108 724.00 | 1 000.00 | 107 724.00 | 108 724.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 4 698.00 | |||
142 Total Equity - Total I | 7 698.00 | |||
166 Suppliers and related accounts | 5 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 217.00 | |||
172 Other debts | 94 313.00 | |||
176 Total debts | 100 026.00 | |||
180 Liabilities Total | 107 724.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 103 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 85 735.00 | 85 735.00 | ||
230 Other income | 1 438.00 | 1 438.00 | ||
232 Total operating income excluding VAT | 87 174.00 | 87 174.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 821.00 | 28 821.00 | ||
240 Inventory changes (raw materials and supplies) | -1 201.00 | -1 201.00 | ||
242 Other external expenses | 32 103.00 | 32 103.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
250 Staff compensation | 18 638.00 | 18 638.00 | ||
252 Social security contributions | 2 252.00 | 2 252.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 81 835.00 | 81 835.00 | ||
270 Operating profit | 5 339.00 | 5 339.00 | ||
306 Income tax's | 641.00 | 641.00 | ||
310 Profit or loss | 4 698.00 | 4 698.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 95 000.00 | 95 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
482 INCREASES Financial Assets | 3 082.00 | 3 082.00 | ||
492 Total Fixed Assets (Increases) | 103 082.00 | 103 082.00 | ||
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