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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : MIAMING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-05 | Public | 2017-09-30 | Complete |
| 2017-06-15 | Public | 2016-09-30 | Simplified |
| Name | MIAMING |
| Siren | 790735641 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/007329 |
| Management number | 2013B00142 |
| Activity code | 5610C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 SAINT-ISMIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 000.00 | 57 000.00 | 57 000.00 | |
028 Tangible Assets | 30 117.00 | 9 903.00 | 20 214.00 | 30 117.00 |
040 Financial Assets | 3 011.00 | 3 011.00 | 3 011.00 | |
044 Total Fixed Assets | 90 128.00 | 9 903.00 | 80 225.00 | 90 128.00 |
060 Merchandise inventory | 5 394.00 | 5 394.00 | 5 394.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 2 631.00 | 2 631.00 | 2 631.00 | |
084 Cash | 745.00 | 745.00 | 745.00 | |
096 Total Current Assets + Prepaid Expenses | 8 770.00 | 8 770.00 | 8 770.00 | |
110 Total Assets | 98 899.00 | 9 903.00 | 88 996.00 | 98 899.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 338.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 2 438.00 | |||
156 Loans and similar debts | 20 991.00 | |||
166 Suppliers and related accounts | 14 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 980.00 | |||
172 Other debts | 51 249.00 | |||
176 Total debts | 86 558.00 | |||
180 Liabilities Total | 88 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 037.00 | 96 518.00 | 65 037.00 | |
230 Other income | 4.00 | 118.00 | 4.00 | |
232 Total operating income excluding VAT | 65 041.00 | 96 636.00 | 65 041.00 | |
234 Purchases of goods (including customs duties) | 36 752.00 | 37 741.00 | 36 752.00 | |
236 Inventory change (goods) | -292.00 | -363.00 | -292.00 | |
238 Purchases of raw materials and other supplies (including royalties | 532.00 | 1 018.00 | 532.00 | |
242 Other external expenses | 30 167.00 | 32 003.00 | 30 167.00 | |
244 Taxes, duties and similar payments | 1 002.00 | 1 421.00 | 1 002.00 | |
250 Staff compensation | 1 319.00 | |||
252 Social security contributions | -1 125.00 | |||
254 Depreciation and amortization | 4 400.00 | 3 554.00 | 4 400.00 | |
262 Other expenses | 2.00 | 138.00 | 2.00 | |
264 Total operating expenses | 72 563.00 | 75 706.00 | 72 563.00 | |
270 Operating profit | -7 522.00 | 20 930.00 | -7 522.00 | |
290 Exceptional income | 8 054.00 | 8 054.00 | ||
294 Financial expenses | 533.00 | 780.00 | 533.00 | |
300 Exceptional expenses | 19 222.00 | |||
306 Income tax's | 161.00 | |||
310 Profit or loss | 767.00 | |||
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