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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : MYRIAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | MYRIAM |
| Siren | 792610057 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 5545 |
| Management number | 2013B01543 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 390.00 | 3 664.00 | 2 726.00 | 6 390.00 |
044 Total Fixed Assets | 6 390.00 | 3 664.00 | 2 726.00 | 6 390.00 |
060 Merchandise inventory | 20 318.00 | 20 318.00 | 20 318.00 | |
068 Receivables – Trade and related accounts | 210.00 | 210.00 | 210.00 | |
072 Receivables – Other | 2 867.00 | 2 867.00 | 2 867.00 | |
084 Cash | 13 688.00 | 13 688.00 | 13 688.00 | |
096 Total Current Assets + Prepaid Expenses | 37 083.00 | 37 083.00 | 37 083.00 | |
110 Total Assets | 43 473.00 | 3 664.00 | 39 809.00 | 43 473.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 10 112.00 | |||
136 Profit for the Year | 10 205.00 | |||
142 Total Equity - Total I | 28 017.00 | |||
166 Suppliers and related accounts | 1 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 307.00 | |||
172 Other debts | 9 942.00 | |||
176 Total debts | 11 792.00 | |||
180 Liabilities Total | 39 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 128 036.00 | 90 720.00 | 128 036.00 | |
218 Production of services sold - France | 813.00 | 813.00 | ||
232 Total operating income excluding VAT | 128 849.00 | 90 720.00 | 128 849.00 | |
234 Purchases of goods (including customs duties) | 95 087.00 | 64 096.00 | 95 087.00 | |
236 Inventory change (goods) | -9 477.00 | -5 044.00 | -9 477.00 | |
238 Purchases of raw materials and other supplies (including royalties | -1 991.00 | -8.00 | -1 991.00 | |
242 Other external expenses | 15 623.00 | 12 274.00 | 15 623.00 | |
243 (including business tax) | 60.00 | 60.00 | ||
244 Taxes, duties and similar payments | 615.00 | 544.00 | 615.00 | |
250 Staff compensation | 15 304.00 | 8 881.00 | 15 304.00 | |
252 Social security contributions | 1 504.00 | 844.00 | 1 504.00 | |
254 Depreciation and amortization | 274.00 | 274.00 | ||
262 Other expenses | 743.00 | 717.00 | 743.00 | |
264 Total operating expenses | 117 681.00 | 82 304.00 | 117 681.00 | |
270 Operating profit | 11 168.00 | 8 416.00 | 11 168.00 | |
290 Exceptional income | 1 034.00 | 1 241.00 | 1 034.00 | |
294 Financial expenses | 172.00 | |||
300 Exceptional expenses | 304.00 | 897.00 | 304.00 | |
306 Income tax's | 1 692.00 | 1 195.00 | 1 692.00 | |
310 Profit or loss | 10 205.00 | 7 394.00 | 10 205.00 | |
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