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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : MIRAND CARAIBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Public | 2017-06-30 | Simplified |
| Name | MIRAND CARAIBES |
| Siren | 379845365 |
| Closing | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 16132 |
| Management number | 2006B00785 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34990 Juvignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 464 475.00 | 464 475.00 | 464 475.00 | |
044 Total Fixed Assets | 464 475.00 | 464 475.00 | 464 475.00 | |
068 Receivables – Trade and related accounts | 37 800.00 | 37 800.00 | 37 800.00 | |
072 Receivables – Other | 8 011.00 | 8 011.00 | 8 011.00 | |
084 Cash | 2 893.00 | 2 893.00 | 2 893.00 | |
096 Total Current Assets + Prepaid Expenses | 48 704.00 | 48 704.00 | 48 704.00 | |
110 Total Assets | 513 180.00 | 513 180.00 | 513 180.00 | |
120 Share or Individual Capital | 438 656.00 | |||
134 Retained Earnings | -194 007.00 | |||
136 Profit for the Year | 55 906.00 | |||
142 Total Equity - Total I | 300 555.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 606.00 | |||
172 Other debts | 210 105.00 | |||
176 Total debts | 212 625.00 | |||
180 Liabilities Total | 513 180.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 447.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 33 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 7 000.00 | 7 000.00 | ||
242 Other external expenses | 13 721.00 | 13 721.00 | ||
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 399.00 | 399.00 | ||
264 Total operating expenses | 14 120.00 | 14 120.00 | ||
270 Operating profit | -7 120.00 | -7 120.00 | ||
280 Financial income | 63 026.00 | 63 026.00 | ||
290 Exceptional income | 800.00 | 800.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | 3 528.00 | 3 528.00 | ||
310 Profit or loss | 55 906.00 | 55 906.00 | ||
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