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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : SARL MIREILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | SARL MIREILLE |
| Siren | 515268183 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 1117 |
| Management number | 2009B00398 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04230 Saint-Etienne-les-Orgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 725.00 | 2 725.00 | 2 725.00 | |
072 Receivables – Other | 477.00 | 477.00 | 477.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 3 202.00 | 3 202.00 | 3 202.00 | |
110 Total Assets | 3 202.00 | 3 202.00 | 3 202.00 | |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 1 769.00 | |||
134 Retained Earnings | -1 759.00 | |||
136 Profit for the Year | 2 256.00 | |||
142 Total Equity - Total I | 2 367.00 | |||
156 Loans and similar debts | 218.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 617.00 | |||
176 Total debts | 835.00 | |||
180 Liabilities Total | 3 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 884.00 | 53 506.00 | 37 884.00 | |
230 Other income | 3.00 | 3.00 | 3.00 | |
232 Total operating income excluding VAT | 37 887.00 | 53 509.00 | 37 887.00 | |
242 Other external expenses | 35 319.00 | 42 303.00 | 35 319.00 | |
243 (including business tax) | -311.00 | -311.00 | ||
244 Taxes, duties and similar payments | 312.00 | 474.00 | 312.00 | |
250 Staff compensation | 9 120.00 | |||
252 Social security contributions | 3 274.00 | |||
264 Total operating expenses | 35 631.00 | 55 171.00 | 35 631.00 | |
270 Operating profit | 2 256.00 | -1 662.00 | 2 256.00 | |
310 Profit or loss | 2 256.00 | -1 662.00 | 2 256.00 | |
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