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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : MARIE LAURE MIRANDE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | MARIE LAURE MIRANDE SARL |
| Siren | 330083544 |
| Closing | 2017-12-31 |
| Registry code | 1901 |
| Registration number | 2603 |
| Management number | 1984B30032 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19160 NEUVIC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 700.00 | 55 702.00 | 3 998.00 | 59 700.00 |
044 Total Fixed Assets | 59 700.00 | 55 702.00 | 3 998.00 | 59 700.00 |
060 Merchandise inventory | 94 350.00 | 4 810.00 | 89 540.00 | 94 350.00 |
072 Receivables – Other | 1 193.00 | 1 193.00 | 1 193.00 | |
084 Cash | 18 685.00 | 18 685.00 | 18 685.00 | |
092 Prepaid expenses | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 114 336.00 | 4 810.00 | 109 526.00 | 114 336.00 |
110 Total Assets | 174 036.00 | 60 512.00 | 113 524.00 | 174 036.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 104 992.00 | |||
134 Retained Earnings | -27 299.00 | |||
136 Profit for the Year | -10 667.00 | |||
140 Regulated Provisions | 1 311.00 | |||
142 Total Equity - Total I | 76 722.00 | |||
156 Loans and similar debts | 792.00 | |||
166 Suppliers and related accounts | 15 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 384.00 | |||
172 Other debts | 20 489.00 | |||
176 Total debts | 36 802.00 | |||
180 Liabilities Total | 113 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 113 858.00 | 113 858.00 | ||
218 Production of services sold - France | 546.00 | 546.00 | ||
230 Other income | 5 372.00 | 5 372.00 | ||
232 Total operating income excluding VAT | 119 776.00 | 119 776.00 | ||
234 Purchases of goods (including customs duties) | 64 340.00 | 64 340.00 | ||
236 Inventory change (goods) | 1 995.00 | 1 995.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 68.00 | 68.00 | ||
242 Other external expenses | 16 670.00 | 16 670.00 | ||
243 (including business tax) | 398.00 | 398.00 | ||
244 Taxes, duties and similar payments | 3 419.00 | 3 419.00 | ||
250 Staff compensation | 37 922.00 | 37 922.00 | ||
254 Depreciation and amortization | 1 463.00 | 1 463.00 | ||
256 Provisions | 4 810.00 | 4 810.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 130 688.00 | 130 688.00 | ||
270 Operating profit | -10 912.00 | -10 912.00 | ||
290 Exceptional income | 376.00 | 376.00 | ||
294 Financial expenses | 131.00 | 131.00 | ||
310 Profit or loss | -10 667.00 | -10 667.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 700.00 | 59 700.00 | ||
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