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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : SARL MIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | SARL MIMA |
| Siren | 794257089 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 2402 |
| Management number | 2013B00315 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 000.00 | 68 000.00 | 68 000.00 | |
014 Intangible Assets - Other | 4 657.00 | 3 617.00 | 1 040.00 | 4 657.00 |
028 Tangible Assets | 6 962.00 | 4 272.00 | 2 690.00 | 6 962.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 82 620.00 | 7 889.00 | 74 731.00 | 82 620.00 |
068 Receivables – Trade and related accounts | 5 564.00 | 5 564.00 | 5 564.00 | |
072 Receivables – Other | 5 442.00 | 5 442.00 | 5 442.00 | |
084 Cash | 6 873.00 | 6 873.00 | 6 873.00 | |
096 Total Current Assets + Prepaid Expenses | 17 879.00 | 17 879.00 | 17 879.00 | |
110 Total Assets | 100 500.00 | 7 889.00 | 92 610.00 | 100 500.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 6 322.00 | |||
136 Profit for the Year | 361.00 | |||
142 Total Equity - Total I | 13 283.00 | |||
156 Loans and similar debts | 61 664.00 | |||
166 Suppliers and related accounts | 5 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 212.00 | |||
172 Other debts | 12 595.00 | |||
176 Total debts | 79 327.00 | |||
180 Liabilities Total | 92 610.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 000.00 | |||
195 Of which payables due in more than one year | 51 420.00 | |||
199 Of which current accounts of debit partners | 4 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 518.00 | 89 518.00 | ||
218 Production of services sold - France | 30 617.00 | 30 617.00 | ||
230 Other income | 305.00 | 305.00 | ||
232 Total operating income excluding VAT | 120 441.00 | 120 441.00 | ||
234 Purchases of goods (including customs duties) | 63 941.00 | 63 941.00 | ||
242 Other external expenses | 28 952.00 | 28 952.00 | ||
243 (including business tax) | 628.00 | 628.00 | ||
244 Taxes, duties and similar payments | 915.00 | 915.00 | ||
250 Staff compensation | 20 194.00 | 20 194.00 | ||
252 Social security contributions | 2 870.00 | 2 870.00 | ||
254 Depreciation and amortization | 2 344.00 | 2 344.00 | ||
262 Other expenses | 121.00 | 121.00 | ||
264 Total operating expenses | 119 339.00 | 119 339.00 | ||
270 Operating profit | 1 101.00 | 1 101.00 | ||
294 Financial expenses | 740.00 | 740.00 | ||
310 Profit or loss | 361.00 | 361.00 | ||
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