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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : MIREILLE OASIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-09 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | MIREILLE OASIS |
| Siren | 819128091 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 14027 |
| Management number | 2016B00374 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85340 OLONNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 200.00 | 15 200.00 | 15 200.00 | |
028 Tangible Assets | 29 334.00 | 8 401.00 | 20 933.00 | 29 334.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 44 549.00 | 8 401.00 | 36 148.00 | 44 549.00 |
060 Merchandise inventory | 3 393.00 | 3 393.00 | 3 393.00 | |
064 Advances and down payments on orders | 2 490.00 | 2 490.00 | 2 490.00 | |
072 Receivables – Other | 5 850.00 | 5 850.00 | 5 850.00 | |
084 Cash | 682.00 | 682.00 | 682.00 | |
092 Prepaid expenses | 706.00 | 706.00 | 706.00 | |
096 Total Current Assets + Prepaid Expenses | 13 121.00 | 13 121.00 | 13 121.00 | |
110 Total Assets | 57 670.00 | 8 401.00 | 49 269.00 | 57 670.00 |
120 Share or Individual Capital | 35 000.00 | |||
134 Retained Earnings | -14 087.00 | |||
136 Profit for the Year | -3 483.00 | |||
142 Total Equity - Total I | 17 430.00 | |||
166 Suppliers and related accounts | 25 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 231.00 | |||
172 Other debts | 6 602.00 | |||
176 Total debts | 31 839.00 | |||
180 Liabilities Total | 49 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 597.00 | 81 496.00 | 130 597.00 | |
226 Operating subsidies received | 5 874.00 | |||
230 Other income | 2 228.00 | 2 176.00 | 2 228.00 | |
232 Total operating income excluding VAT | 132 825.00 | 89 545.00 | 132 825.00 | |
234 Purchases of goods (including customs duties) | 44 846.00 | 33 071.00 | 44 846.00 | |
236 Inventory change (goods) | 863.00 | -4 256.00 | 863.00 | |
242 Other external expenses | 55 288.00 | 36 734.00 | 55 288.00 | |
244 Taxes, duties and similar payments | 2 475.00 | 297.00 | 2 475.00 | |
250 Staff compensation | 34 446.00 | 27 319.00 | 34 446.00 | |
252 Social security contributions | 5 192.00 | 3 714.00 | 5 192.00 | |
254 Depreciation and amortization | 5 320.00 | 3 081.00 | 5 320.00 | |
262 Other expenses | 376.00 | 3.00 | 376.00 | |
264 Total operating expenses | 148 806.00 | 99 962.00 | 148 806.00 | |
270 Operating profit | -15 981.00 | -10 417.00 | -15 981.00 | |
280 Financial income | 2.00 | 151.00 | 2.00 | |
290 Exceptional income | 12 500.00 | 12 500.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 3 821.00 | |||
310 Profit or loss | -3 483.00 | -14 087.00 | -3 483.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 549.00 | 44 549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 890.00 | 15 890.00 | ||
378 Amount of deductible VAT on goods and services | 12 619.00 | 12 619.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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