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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : LA MIRANDELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2019-03-18 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | LA MIRANDELLE |
| Siren | 430093534 |
| Closing | 2017-12-31 |
| Registry code | 4302 |
| Registration number | B2019/000694 |
| Management number | 2000B00645 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43100 BRIOUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 083.00 | 17 815.00 | 1 268.00 | 19 083.00 |
044 Total Fixed Assets | 19 083.00 | 17 815.00 | 1 268.00 | 19 083.00 |
060 Merchandise inventory | 1 489.00 | 1 489.00 | 1 489.00 | |
072 Receivables – Other | 451.00 | 451.00 | 451.00 | |
084 Cash | 3 127.00 | 3 127.00 | 3 127.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 5 308.00 | 5 308.00 | 5 308.00 | |
110 Total Assets | 24 391.00 | 17 815.00 | 6 576.00 | 24 391.00 |
120 Share or Individual Capital | 7 650.00 | |||
134 Retained Earnings | -3 756.00 | |||
136 Profit for the Year | 320.00 | |||
142 Total Equity - Total I | 4 214.00 | |||
166 Suppliers and related accounts | 1 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 567.00 | |||
172 Other debts | 765.00 | |||
176 Total debts | 2 361.00 | |||
180 Liabilities Total | 6 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 896.00 | 27 937.00 | 29 896.00 | |
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 29 906.00 | 27 937.00 | 29 906.00 | |
234 Purchases of goods (including customs duties) | 8 906.00 | 8 851.00 | 8 906.00 | |
236 Inventory change (goods) | 237.00 | -192.00 | 237.00 | |
242 Other external expenses | 11 215.00 | 9 501.00 | 11 215.00 | |
244 Taxes, duties and similar payments | 1 166.00 | 1 085.00 | 1 166.00 | |
250 Staff compensation | 5 245.00 | 5 800.00 | 5 245.00 | |
252 Social security contributions | 2 554.00 | 2 863.00 | 2 554.00 | |
254 Depreciation and amortization | 261.00 | 292.00 | 261.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 585.00 | 28 200.00 | 29 585.00 | |
270 Operating profit | 320.00 | -263.00 | 320.00 | |
310 Profit or loss | 320.00 | -263.00 | 320.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 18 933.00 | 18 933.00 | ||
492 Total Fixed Assets (Increases) | 150.00 | 150.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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