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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : MI AMOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | MI AMOR |
| Siren | 820587236 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 3303 |
| Management number | 2016B01775 |
| Activity code | 4759B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 102 167.00 | 4 194.00 | 97 973.00 | 102 167.00 |
028 Tangible Assets | 40 342.00 | 8 665.00 | 31 677.00 | 40 342.00 |
040 Financial Assets | 2 455.00 | 2 455.00 | 2 455.00 | |
044 Total Fixed Assets | 144 963.00 | 12 859.00 | 132 104.00 | 144 963.00 |
060 Merchandise inventory | 165 000.00 | 165 000.00 | 165 000.00 | |
064 Advances and down payments on orders | 2 888.00 | 2 888.00 | 2 888.00 | |
072 Receivables – Other | 1 960.00 | 1 960.00 | 1 960.00 | |
084 Cash | 116.00 | 116.00 | 116.00 | |
092 Prepaid expenses | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 170 018.00 | 170 018.00 | 170 018.00 | |
110 Total Assets | 314 982.00 | 12 859.00 | 302 123.00 | 314 982.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 208.00 | |||
136 Profit for the Year | 16 356.00 | |||
142 Total Equity - Total I | 17 664.00 | |||
156 Loans and similar debts | 4 558.00 | |||
166 Suppliers and related accounts | 55 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202 755.00 | |||
172 Other debts | 224 856.00 | |||
176 Total debts | 284 459.00 | |||
180 Liabilities Total | 302 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 208 202.00 | 46 191.00 | 208 202.00 | |
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 288.00 | 1.00 | 288.00 | |
232 Total operating income excluding VAT | 210 490.00 | 46 192.00 | 210 490.00 | |
234 Purchases of goods (including customs duties) | 171 261.00 | 105 271.00 | 171 261.00 | |
236 Inventory change (goods) | -72 803.00 | -92 197.00 | -72 803.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 307.00 | 4 365.00 | 6 307.00 | |
242 Other external expenses | 48 993.00 | 20 718.00 | 48 993.00 | |
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 999.00 | 2 798.00 | 999.00 | |
250 Staff compensation | 21 928.00 | 1 844.00 | 21 928.00 | |
252 Social security contributions | 5 637.00 | 1 176.00 | 5 637.00 | |
254 Depreciation and amortization | 11 023.00 | 1 836.00 | 11 023.00 | |
262 Other expenses | 323.00 | 2.00 | 323.00 | |
264 Total operating expenses | 193 668.00 | 45 813.00 | 193 668.00 | |
270 Operating profit | 16 822.00 | 379.00 | 16 822.00 | |
290 Exceptional income | 3 455.00 | 3 455.00 | ||
294 Financial expenses | 1 203.00 | 34.00 | 1 203.00 | |
300 Exceptional expenses | 82.00 | 82.00 | ||
306 Income tax's | 2 636.00 | 37.00 | 2 636.00 | |
310 Profit or loss | 16 356.00 | 308.00 | 16 356.00 | |
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