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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : EDITIONS DU MIROIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | EDITIONS DU MIROIR |
| Siren | 802250019 |
| Closing | 2016-12-31 |
| Registry code | 0303 |
| Registration number | 1339 |
| Management number | 2014B00094 |
| Activity code | 5811Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03170 Montvicq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 24 696.00 | 24 696.00 | 24 696.00 | |
068 Receivables – Trade and related accounts | 2 652.00 | 2 651.00 | 2 652.00 | |
072 Receivables – Other | 922.00 | 921.00 | 922.00 | |
084 Cash | 1 753.00 | 1 753.00 | 1 753.00 | |
096 Total Current Assets + Prepaid Expenses | 30 025.00 | 30 025.00 | 30 025.00 | |
110 Total Assets | 30 025.00 | 30 025.00 | 30 025.00 | |
120 Share or Individual Capital | 11 530.00 | |||
126 Legal Reserve | 520.00 | |||
132 Other Reserves | 3 798.00 | |||
136 Profit for the Year | 2 608.00 | |||
142 Total Equity - Total I | 18 457.00 | |||
166 Suppliers and related accounts | 6 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 534.00 | |||
172 Other debts | 4 931.00 | |||
176 Total debts | 11 567.00 | |||
180 Liabilities Total | 30 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 28 553.00 | 28 553.00 | ||
215 Production of goods sold - Export | 55.00 | 55.00 | ||
218 Production of services sold - France | 1 268.00 | 1 268.00 | ||
226 Operating subsidies received | 10 712.00 | 10 712.00 | ||
230 Other income | 1 996.00 | 1 996.00 | ||
232 Total operating income excluding VAT | 42 531.00 | 42 531.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 734.00 | 20 734.00 | ||
240 Inventory changes (raw materials and supplies) | -13 907.00 | -13 907.00 | ||
242 Other external expenses | 11 914.00 | 11 914.00 | ||
243 (including business tax) | 263.00 | 263.00 | ||
244 Taxes, duties and similar payments | 869.00 | 869.00 | ||
250 Staff compensation | 10 373.00 | 10 373.00 | ||
252 Social security contributions | 3 376.00 | 3 376.00 | ||
262 Other expenses | 4 728.00 | 4 728.00 | ||
264 Total operating expenses | 38 089.00 | 38 089.00 | ||
270 Operating profit | 4 441.00 | 4 441.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 1 409.00 | 1 409.00 | ||
306 Income tax's | 425.00 | 425.00 | ||
310 Profit or loss | 2 608.00 | 2 608.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 833.00 | 1 833.00 | ||
378 Amount of deductible VAT on goods and services | 1 301.00 | 1 301.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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