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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : MIRANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2018-03-26 | Public | 2016-12-31 | Simplified |
| Name | MIRANE |
| Siren | 808983886 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 2332 |
| Management number | 2015B00750 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 RIS ORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 140.00 | 1 140.00 | 1 140.00 | |
028 Tangible Assets | 22 151.00 | 3 457.00 | 18 694.00 | 22 151.00 |
040 Financial Assets | 6 817.00 | 6 817.00 | 6 817.00 | |
044 Total Fixed Assets | 30 109.00 | 3 457.00 | 26 652.00 | 30 109.00 |
072 Receivables – Other | 358.00 | 358.00 | 358.00 | |
084 Cash | 1 991.00 | 1 991.00 | 1 991.00 | |
096 Total Current Assets + Prepaid Expenses | 2 349.00 | 2 349.00 | 2 349.00 | |
110 Total Assets | 32 458.00 | 3 457.00 | 29 000.00 | 32 458.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 184.00 | |||
136 Profit for the Year | -10 783.00 | |||
142 Total Equity - Total I | -4 967.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 29 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 862.00 | |||
172 Other debts | 4 012.00 | |||
176 Total debts | 33 967.00 | |||
180 Liabilities Total | 29 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 115.00 | 39 771.00 | 59 115.00 | |
230 Other income | 21.00 | 13.00 | 21.00 | |
232 Total operating income excluding VAT | 59 136.00 | 39 784.00 | 59 136.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 616.00 | 16 753.00 | 21 616.00 | |
242 Other external expenses | 42 572.00 | 46 702.00 | 42 572.00 | |
243 (including business tax) | 817.00 | 817.00 | ||
244 Taxes, duties and similar payments | 3 599.00 | 1 117.00 | 3 599.00 | |
252 Social security contributions | -871.00 | 3 026.00 | -871.00 | |
254 Depreciation and amortization | 2 510.00 | 943.00 | 2 510.00 | |
262 Other expenses | 478.00 | 372.00 | 478.00 | |
264 Total operating expenses | 69 905.00 | 68 913.00 | 69 905.00 | |
270 Operating profit | -10 769.00 | -29 129.00 | -10 769.00 | |
290 Exceptional income | 26 000.00 | |||
300 Exceptional expenses | 14.00 | 1 055.00 | 14.00 | |
310 Profit or loss | -10 783.00 | -4 184.00 | -10 783.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 109.00 | 30 109.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 986.00 | 5 986.00 | ||
378 Amount of deductible VAT on goods and services | 9 821.00 | 9 821.00 | ||
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