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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : LA MIRANDELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2019-03-18 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | LA MIRANDELLE |
| Siren | 430093534 |
| Closing | 2016-12-31 |
| Registry code | 4302 |
| Registration number | B2017/003049 |
| Management number | 2000B00645 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43100 BRIOUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 933.00 | 17 554.00 | 1 379.00 | 18 933.00 |
044 Total Fixed Assets | 18 933.00 | 17 554.00 | 1 379.00 | 18 933.00 |
060 Merchandise inventory | 1 726.00 | 1 726.00 | 1 726.00 | |
072 Receivables – Other | 489.00 | 489.00 | 489.00 | |
084 Cash | 1 647.00 | 1 647.00 | 1 647.00 | |
092 Prepaid expenses | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 4 195.00 | 4 195.00 | 4 195.00 | |
110 Total Assets | 23 128.00 | 17 554.00 | 5 574.00 | 23 128.00 |
120 Share or Individual Capital | 7 650.00 | |||
134 Retained Earnings | -3 493.00 | |||
136 Profit for the Year | -263.00 | |||
142 Total Equity - Total I | 3 894.00 | |||
166 Suppliers and related accounts | 1 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65.00 | |||
172 Other debts | 255.00 | |||
176 Total debts | 1 680.00 | |||
180 Liabilities Total | 5 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 937.00 | 30 563.00 | 27 937.00 | |
232 Total operating income excluding VAT | 27 937.00 | 30 564.00 | 27 937.00 | |
234 Purchases of goods (including customs duties) | 8 851.00 | 9 071.00 | 8 851.00 | |
236 Inventory change (goods) | -192.00 | -67.00 | -192.00 | |
242 Other external expenses | 9 501.00 | 9 397.00 | 9 501.00 | |
243 (including business tax) | 553.00 | 553.00 | ||
244 Taxes, duties and similar payments | 1 085.00 | 1 130.00 | 1 085.00 | |
250 Staff compensation | 5 800.00 | 6 729.00 | 5 800.00 | |
252 Social security contributions | 2 863.00 | 3 181.00 | 2 863.00 | |
254 Depreciation and amortization | 292.00 | 606.00 | 292.00 | |
262 Other expenses | 25.00 | |||
264 Total operating expenses | 28 200.00 | 30 072.00 | 28 200.00 | |
270 Operating profit | -263.00 | 492.00 | -263.00 | |
290 Exceptional income | 84.00 | |||
300 Exceptional expenses | 11.00 | |||
310 Profit or loss | -263.00 | 565.00 | -263.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 933.00 | 18 933.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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