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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : EURL MIROIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | EURL MIROIR |
| Siren | 799082011 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 5044 |
| Management number | 2013B01045 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64990 Urcuit |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 400.00 | 21 400.00 | 21 400.00 | |
028 Tangible Assets | 13 110.00 | 7 332.00 | 5 778.00 | 13 110.00 |
040 Financial Assets | 2 750.00 | 2 750.00 | 2 750.00 | |
044 Total Fixed Assets | 37 260.00 | 7 332.00 | 29 928.00 | 37 260.00 |
060 Merchandise inventory | 2 094.00 | 2 094.00 | 2 094.00 | |
072 Receivables – Other | 5 598.00 | 5 598.00 | 5 598.00 | |
084 Cash | 1 533.00 | 1 533.00 | 1 533.00 | |
092 Prepaid expenses | 324.00 | 324.00 | 324.00 | |
096 Total Current Assets + Prepaid Expenses | 9 549.00 | 9 549.00 | 9 549.00 | |
110 Total Assets | 46 809.00 | 7 332.00 | 39 477.00 | 46 809.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -15 454.00 | |||
136 Profit for the Year | 2 272.00 | |||
142 Total Equity - Total I | -8 181.00 | |||
166 Suppliers and related accounts | 7 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 957.00 | |||
172 Other debts | 40 253.00 | |||
176 Total debts | 47 658.00 | |||
180 Liabilities Total | 39 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 923.00 | 58 883.00 | 64 923.00 | |
218 Production of services sold - France | 2 109.00 | 2 911.00 | 2 109.00 | |
230 Other income | 4 860.00 | 6 056.00 | 4 860.00 | |
232 Total operating income excluding VAT | 71 892.00 | 67 850.00 | 71 892.00 | |
234 Purchases of goods (including customs duties) | 31 933.00 | 28 956.00 | 31 933.00 | |
236 Inventory change (goods) | 763.00 | 787.00 | 763.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20.00 | 150.00 | 20.00 | |
242 Other external expenses | 22 268.00 | 25 082.00 | 22 268.00 | |
244 Taxes, duties and similar payments | 953.00 | 1 095.00 | 953.00 | |
250 Staff compensation | 8 371.00 | 5 358.00 | 8 371.00 | |
252 Social security contributions | 2 742.00 | 2 040.00 | 2 742.00 | |
254 Depreciation and amortization | 2 511.00 | 2 511.00 | 2 511.00 | |
262 Other expenses | 12.00 | 1.00 | 12.00 | |
264 Total operating expenses | 69 573.00 | 65 980.00 | 69 573.00 | |
270 Operating profit | 2 319.00 | 1 870.00 | 2 319.00 | |
300 Exceptional expenses | 47.00 | 47.00 | ||
310 Profit or loss | 2 272.00 | 1 870.00 | 2 272.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 260.00 | 37 260.00 | ||
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