Grow your business safely with EURL MIROIR
All the information you need about EURL MIROIR to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL MIROIR >
BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : EURL MIROIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | EURL MIROIR |
| Siren | 799082011 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 4865 |
| Management number | 2013B01045 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64990 Urcuit |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 400.00 | 21 400.00 | 21 400.00 | |
028 Tangible Assets | 13 110.00 | 9 844.00 | 3 267.00 | 13 110.00 |
040 Financial Assets | 2 750.00 | 2 750.00 | 2 750.00 | |
044 Total Fixed Assets | 37 260.00 | 9 844.00 | 27 417.00 | 37 260.00 |
060 Merchandise inventory | 2 291.00 | 2 291.00 | 2 291.00 | |
072 Receivables – Other | 5 247.00 | 5 247.00 | 5 247.00 | |
084 Cash | 4 618.00 | 4 618.00 | 4 618.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 12 156.00 | 12 156.00 | 12 156.00 | |
110 Total Assets | 49 416.00 | 9 844.00 | 39 572.00 | 49 416.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -13 181.00 | |||
136 Profit for the Year | 7 592.00 | |||
142 Total Equity - Total I | -589.00 | |||
166 Suppliers and related accounts | 8 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 073.00 | |||
172 Other debts | 31 486.00 | |||
176 Total debts | 40 161.00 | |||
180 Liabilities Total | 39 572.00 | |||
193 Of which financial assets due in less than one year | 2 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 198.00 | 64 923.00 | 60 198.00 | |
218 Production of services sold - France | 3 130.00 | 2 109.00 | 3 130.00 | |
230 Other income | 5 104.00 | 4 860.00 | 5 104.00 | |
232 Total operating income excluding VAT | 68 433.00 | 71 892.00 | 68 433.00 | |
234 Purchases of goods (including customs duties) | 30 467.00 | 31 933.00 | 30 467.00 | |
236 Inventory change (goods) | -197.00 | 763.00 | -197.00 | |
238 Purchases of raw materials and other supplies (including royalties | -65.00 | 20.00 | -65.00 | |
242 Other external expenses | 24 469.00 | 22 268.00 | 24 469.00 | |
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 2 279.00 | 953.00 | 2 279.00 | |
250 Staff compensation | 8 371.00 | |||
252 Social security contributions | 1 375.00 | 2 742.00 | 1 375.00 | |
254 Depreciation and amortization | 2 511.00 | 2 511.00 | 2 511.00 | |
262 Other expenses | 1.00 | 12.00 | 1.00 | |
264 Total operating expenses | 60 840.00 | 69 573.00 | 60 840.00 | |
270 Operating profit | 7 592.00 | 2 319.00 | 7 592.00 | |
300 Exceptional expenses | 47.00 | |||
310 Profit or loss | 7 592.00 | 2 272.00 | 7 592.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 260.00 | 37 260.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 396.00 | 7 396.00 | ||
378 Amount of deductible VAT on goods and services | 6 491.00 | 6 491.00 | ||
all companies in France
Complete and comprehensive database.
