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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : MIYAGAWA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Public | 2019-06-30 | Simplified |
| 2019-01-11 | Public | 2018-06-30 | Simplified |
| 2018-03-05 | Public | 2017-06-30 | Simplified |
| 2017-01-04 | Public | 2016-06-30 | Simplified |
| Name | MIYAGAWA |
| Siren | 512511445 |
| Closing | 2018-06-30 |
| Registry code | 7801 |
| Registration number | 365 |
| Management number | 2009B01483 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91220 BRETIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 120 675.00 | 98 315.00 | 22 361.00 | 120 675.00 |
040 Financial Assets | 8 785.00 | 8 785.00 | 8 785.00 | |
044 Total Fixed Assets | 129 460.00 | 98 315.00 | 31 145.00 | 129 460.00 |
060 Merchandise inventory | 13 997.00 | 13 997.00 | 13 997.00 | |
072 Receivables – Other | 7 351.00 | 7 351.00 | 7 351.00 | |
084 Cash | 36 443.00 | 36 443.00 | 36 443.00 | |
096 Total Current Assets + Prepaid Expenses | 57 791.00 | 57 791.00 | 57 791.00 | |
110 Total Assets | 187 251.00 | 98 315.00 | 88 937.00 | 187 251.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 39 975.00 | |||
136 Profit for the Year | -8 194.00 | |||
142 Total Equity - Total I | 40 581.00 | |||
154 Provisions for risks and charges - Total II | 1 998.00 | |||
156 Loans and similar debts | 2 069.00 | |||
166 Suppliers and related accounts | 15 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 151.00 | |||
172 Other debts | 28 499.00 | |||
176 Total debts | 46 358.00 | |||
180 Liabilities Total | 88 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 295 599.00 | 295 599.00 | ||
218 Production of services sold - France | 8 034.00 | 8 034.00 | ||
230 Other income | 1 963.00 | 1 963.00 | ||
232 Total operating income excluding VAT | 305 595.00 | 305 595.00 | ||
234 Purchases of goods (including customs duties) | 97 013.00 | 97 013.00 | ||
236 Inventory change (goods) | 4 198.00 | 4 198.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 900.00 | 6 900.00 | ||
242 Other external expenses | 73 948.00 | 73 948.00 | ||
244 Taxes, duties and similar payments | 3 141.00 | 3 141.00 | ||
250 Staff compensation | 96 288.00 | 96 288.00 | ||
252 Social security contributions | 20 961.00 | 20 961.00 | ||
254 Depreciation and amortization | 9 177.00 | 9 177.00 | ||
256 Provisions | 1 998.00 | 1 998.00 | ||
264 Total operating expenses | 313 624.00 | 313 624.00 | ||
270 Operating profit | -8 028.00 | -8 028.00 | ||
280 Financial income | 40.00 | 40.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
300 Exceptional expenses | 137.00 | 137.00 | ||
310 Profit or loss | -8 194.00 | -8 194.00 | ||
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