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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : MI AMOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | MI AMOR |
| Siren | 820587236 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 11791 |
| Management number | 2016B01775 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 80 967.00 | 710.00 | 80 257.00 | 80 967.00 |
028 Tangible Assets | 45 997.00 | 1 126.00 | 44 871.00 | 45 997.00 |
040 Financial Assets | 2 455.00 | 2 455.00 | 2 455.00 | |
044 Total Fixed Assets | 129 418.00 | 1 836.00 | 127 582.00 | 129 418.00 |
060 Merchandise inventory | 92 197.00 | 92 197.00 | 92 197.00 | |
072 Receivables – Other | 19 522.00 | 19 522.00 | 19 522.00 | |
084 Cash | 9 105.00 | 9 105.00 | 9 105.00 | |
092 Prepaid expenses | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 121 574.00 | 121 574.00 | 121 574.00 | |
110 Total Assets | 250 992.00 | 1 836.00 | 249 156.00 | 250 992.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 308.00 | |||
142 Total Equity - Total I | 1 308.00 | |||
166 Suppliers and related accounts | 21 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146 271.00 | |||
172 Other debts | 226 292.00 | |||
176 Total debts | 247 847.00 | |||
180 Liabilities Total | 249 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 191.00 | 46 191.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 46 192.00 | 46 192.00 | ||
234 Purchases of goods (including customs duties) | 105 271.00 | 105 271.00 | ||
236 Inventory change (goods) | -92 197.00 | -92 197.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 365.00 | 4 365.00 | ||
242 Other external expenses | 20 718.00 | 20 718.00 | ||
244 Taxes, duties and similar payments | 2 798.00 | 2 798.00 | ||
250 Staff compensation | 1 844.00 | 1 844.00 | ||
252 Social security contributions | 1 176.00 | 1 176.00 | ||
254 Depreciation and amortization | 1 836.00 | 1 836.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 45 813.00 | 45 813.00 | ||
270 Operating profit | 379.00 | 379.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
306 Income tax's | 37.00 | 37.00 | ||
310 Profit or loss | 308.00 | 308.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 80 967.00 | 80 967.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 291.00 | 11 291.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 34 705.00 | 34 705.00 | ||
482 INCREASES Financial Assets | 2 455.00 | 2 455.00 | ||
492 Total Fixed Assets (Increases) | 129 418.00 | 129 418.00 | ||
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