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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : SARL MIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | SARL MIMA |
| Siren | 794257089 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 2002 |
| Management number | 2013B00315 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 000.00 | 68 000.00 | 68 000.00 | |
014 Intangible Assets - Other | 4 657.00 | 4 389.00 | 267.00 | 4 657.00 |
028 Tangible Assets | 4 962.00 | 4 195.00 | 767.00 | 4 962.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 80 620.00 | 8 585.00 | 72 035.00 | 80 620.00 |
068 Receivables – Trade and related accounts | 5 076.00 | 5 076.00 | 5 076.00 | |
072 Receivables – Other | 2 001.00 | 2 001.00 | 2 001.00 | |
084 Cash | 6 730.00 | 6 730.00 | 6 730.00 | |
096 Total Current Assets + Prepaid Expenses | 13 808.00 | 13 808.00 | 13 808.00 | |
110 Total Assets | 94 429.00 | 8 585.00 | 85 844.00 | 94 429.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 6 683.00 | |||
136 Profit for the Year | 1 563.00 | |||
142 Total Equity - Total I | 14 847.00 | |||
156 Loans and similar debts | 51 420.00 | |||
166 Suppliers and related accounts | 5 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 658.00 | |||
172 Other debts | 14 572.00 | |||
176 Total debts | 70 996.00 | |||
180 Liabilities Total | 85 844.00 | |||
195 Of which payables due in more than one year | 37 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 644.00 | 109 644.00 | ||
218 Production of services sold - France | 33 388.00 | 33 388.00 | ||
230 Other income | 44.00 | 44.00 | ||
232 Total operating income excluding VAT | 143 077.00 | 143 077.00 | ||
234 Purchases of goods (including customs duties) | 79 375.00 | 79 375.00 | ||
242 Other external expenses | 33 811.00 | 33 811.00 | ||
243 (including business tax) | 628.00 | 628.00 | ||
244 Taxes, duties and similar payments | 942.00 | 942.00 | ||
250 Staff compensation | 20 609.00 | 20 609.00 | ||
252 Social security contributions | 2 738.00 | 2 738.00 | ||
254 Depreciation and amortization | 2 695.00 | 2 695.00 | ||
262 Other expenses | 230.00 | 230.00 | ||
264 Total operating expenses | 140 403.00 | 140 403.00 | ||
270 Operating profit | 2 673.00 | 2 673.00 | ||
294 Financial expenses | 1 109.00 | 1 109.00 | ||
310 Profit or loss | 1 563.00 | 1 563.00 | ||
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