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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : SARL MIALON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-11-25 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | SARL MIALON |
| Siren | 750612939 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | 3606 |
| Management number | 2012B00207 |
| Activity code | 8690A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 Vesseaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 139 000.00 | 139 000.00 | 139 000.00 | |
014 Intangible Assets - Other | 925.00 | 925.00 | 925.00 | |
028 Tangible Assets | 36 191.00 | 32 118.00 | 4 073.00 | 36 191.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 176 516.00 | 33 043.00 | 143 473.00 | 176 516.00 |
068 Receivables – Trade and related accounts | 48 633.00 | 48 633.00 | 48 633.00 | |
072 Receivables – Other | 11 941.00 | 11 941.00 | 11 941.00 | |
084 Cash | 5 519.00 | 5 519.00 | 5 519.00 | |
092 Prepaid expenses | 2 634.00 | 2 634.00 | 2 634.00 | |
096 Total Current Assets + Prepaid Expenses | 68 727.00 | 68 727.00 | 68 727.00 | |
110 Total Assets | 245 243.00 | 33 043.00 | 212 200.00 | 245 243.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 29 735.00 | |||
136 Profit for the Year | 7 038.00 | |||
142 Total Equity - Total I | 58 773.00 | |||
156 Loans and similar debts | 36 437.00 | |||
166 Suppliers and related accounts | 17 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 984.00 | |||
172 Other debts | 99 969.00 | |||
176 Total debts | 153 426.00 | |||
180 Liabilities Total | 212 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 667.00 | |||
195 Of which payables due in more than one year | 7 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 258 204.00 | 225 007.00 | 258 204.00 | |
230 Other income | 4 291.00 | 4 907.00 | 4 291.00 | |
232 Total operating income excluding VAT | 262 494.00 | 229 914.00 | 262 494.00 | |
242 Other external expenses | 69 385.00 | 57 213.00 | 69 385.00 | |
243 (including business tax) | 1 125.00 | 1 125.00 | ||
244 Taxes, duties and similar payments | 6 109.00 | 4 866.00 | 6 109.00 | |
250 Staff compensation | 158 280.00 | 127 514.00 | 158 280.00 | |
252 Social security contributions | 14 858.00 | 7 573.00 | 14 858.00 | |
254 Depreciation and amortization | 6 435.00 | 9 495.00 | 6 435.00 | |
262 Other expenses | 29.00 | 2 650.00 | 29.00 | |
264 Total operating expenses | 255 095.00 | 209 310.00 | 255 095.00 | |
270 Operating profit | 7 399.00 | 20 604.00 | 7 399.00 | |
290 Exceptional income | 4 957.00 | 4 957.00 | ||
294 Financial expenses | 3 394.00 | 3 548.00 | 3 394.00 | |
300 Exceptional expenses | 1 589.00 | 566.00 | 1 589.00 | |
306 Income tax's | 336.00 | 2 144.00 | 336.00 | |
310 Profit or loss | 7 038.00 | 14 346.00 | 7 038.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 191 216.00 | 191 216.00 | ||
492 Total Fixed Assets (Increases) | 250.00 | 250.00 | ||
494 Total Fixed Assets (Decreases) | 14 950.00 | 14 950.00 | ||
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