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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : CARROSSERIE-MIRADJI SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2020-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| 2017-05-17 | Public | 2015-12-31 | Simplified |
| Name | CARROSSERIE-MIRADJI SARL |
| Siren | 538773508 |
| Closing | 2016-12-31 |
| Registry code | 9761 |
| Registration number | 180 |
| Management number | 2012B98962 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97600 KOUNGOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 512.00 | 18 164.00 | 28 349.00 | 46 512.00 |
044 Total Fixed Assets | 46 512.00 | 18 164.00 | 28 349.00 | 46 512.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 26 408.00 | 26 408.00 | 26 408.00 | |
096 Total Current Assets + Prepaid Expenses | 26 408.00 | 26 408.00 | 26 408.00 | |
110 Total Assets | 72 921.00 | 18 164.00 | 54 757.00 | 72 921.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 117.00 | |||
136 Profit for the Year | 3 927.00 | |||
142 Total Equity - Total I | 15 044.00 | |||
166 Suppliers and related accounts | 1 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 335.00 | |||
172 Other debts | 38 326.00 | |||
176 Total debts | 39 713.00 | |||
180 Liabilities Total | 54 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 931.00 | 160 402.00 | 173 931.00 | |
232 Total operating income excluding VAT | 173 931.00 | 160 402.00 | 173 931.00 | |
238 Purchases of raw materials and other supplies (including royalties | 132 426.00 | 75 838.00 | 132 426.00 | |
242 Other external expenses | 15 313.00 | 53 185.00 | 15 313.00 | |
243 (including business tax) | 535.00 | 535.00 | ||
244 Taxes, duties and similar payments | 535.00 | 535.00 | 535.00 | |
250 Staff compensation | 15 000.00 | 15 000.00 | 15 000.00 | |
252 Social security contributions | 79.00 | 4 952.00 | 79.00 | |
254 Depreciation and amortization | 5 906.00 | 5 550.00 | 5 906.00 | |
264 Total operating expenses | 169 259.00 | 155 060.00 | 169 259.00 | |
270 Operating profit | 4 672.00 | 5 342.00 | 4 672.00 | |
294 Financial expenses | 52.00 | 256.00 | 52.00 | |
306 Income tax's | 693.00 | 763.00 | 693.00 | |
310 Profit or loss | 3 927.00 | 4 322.00 | 3 927.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 890.00 | 1 890.00 | ||
490 Total Fixed Assets (Gross Value) | 24 058.00 | 24 058.00 | ||
492 Total Fixed Assets (Increases) | 1 890.00 | 1 890.00 | ||
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