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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : MARIE LAURE MIRANDE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | MARIE LAURE MIRANDE SARL |
| Siren | 330083544 |
| Closing | 2016-12-31 |
| Registry code | 1901 |
| Registration number | 2209 |
| Management number | 1984B30032 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19160 NEUVIC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 700.00 | 54 239.00 | 5 461.00 | 59 700.00 |
044 Total Fixed Assets | 59 700.00 | 54 239.00 | 5 461.00 | 59 700.00 |
060 Merchandise inventory | 96 345.00 | 4 307.00 | 92 038.00 | 96 345.00 |
068 Receivables – Trade and related accounts | 2 315.00 | 2 315.00 | 2 315.00 | |
072 Receivables – Other | 1 276.00 | 1 276.00 | 1 276.00 | |
084 Cash | 20 330.00 | 20 330.00 | 20 330.00 | |
092 Prepaid expenses | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 120 372.00 | 4 307.00 | 116 065.00 | 120 372.00 |
110 Total Assets | 180 072.00 | 58 546.00 | 121 526.00 | 180 072.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 104 992.00 | |||
134 Retained Earnings | -22 002.00 | |||
136 Profit for the Year | -5 298.00 | |||
140 Regulated Provisions | 1 688.00 | |||
142 Total Equity - Total I | 87 765.00 | |||
156 Loans and similar debts | 2 331.00 | |||
166 Suppliers and related accounts | 19 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 435.00 | |||
172 Other debts | 12 373.00 | |||
176 Total debts | 33 761.00 | |||
180 Liabilities Total | 121 526.00 | |||
195 Of which payables due in more than one year | 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 900.00 | 105 900.00 | ||
218 Production of services sold - France | 437.00 | 437.00 | ||
230 Other income | 6 855.00 | 6 855.00 | ||
232 Total operating income excluding VAT | 113 193.00 | 113 193.00 | ||
234 Purchases of goods (including customs duties) | 55 277.00 | 55 277.00 | ||
236 Inventory change (goods) | 2 704.00 | 2 704.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 197.00 | 197.00 | ||
242 Other external expenses | 13 879.00 | 13 879.00 | ||
243 (including business tax) | 405.00 | 405.00 | ||
244 Taxes, duties and similar payments | 3 664.00 | 3 664.00 | ||
250 Staff compensation | 37 210.00 | 37 210.00 | ||
254 Depreciation and amortization | 1 463.00 | 1 463.00 | ||
256 Provisions | 4 307.00 | 4 307.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 118 703.00 | 118 703.00 | ||
270 Operating profit | -5 510.00 | -5 510.00 | ||
290 Exceptional income | 376.00 | 376.00 | ||
294 Financial expenses | 164.00 | 164.00 | ||
310 Profit or loss | -5 298.00 | -5 298.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 700.00 | 59 700.00 | ||
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