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BALANCE SHEET (
2020-07-27)
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 | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 10585 |
| Management number | 2013B01543 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| 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 | 4 414.00 | 1 976.00 | 6 390.00 |
044 Total Fixed Assets | 6 390.00 | 4 414.00 | 1 976.00 | 6 390.00 |
060 Merchandise inventory | 21 701.00 | 21 701.00 | 21 701.00 | |
068 Receivables – Trade and related accounts | 425.00 | 425.00 | 425.00 | |
072 Receivables – Other | 2 745.00 | 2 745.00 | 2 745.00 | |
084 Cash | 14 419.00 | 14 419.00 | 14 419.00 | |
096 Total Current Assets + Prepaid Expenses | 39 290.00 | 39 290.00 | 39 290.00 | |
110 Total Assets | 45 680.00 | 4 414.00 | 41 266.00 | 45 680.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 20 317.00 | |||
136 Profit for the Year | 1 079.00 | |||
142 Total Equity - Total I | 29 097.00 | |||
166 Suppliers and related accounts | 2 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 307.00 | |||
172 Other debts | 9 456.00 | |||
176 Total debts | 12 169.00 | |||
180 Liabilities Total | 41 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 122 614.00 | 128 036.00 | 122 614.00 | |
218 Production of services sold - France | 1 225.00 | 813.00 | 1 225.00 | |
232 Total operating income excluding VAT | 123 839.00 | 128 849.00 | 123 839.00 | |
234 Purchases of goods (including customs duties) | 85 592.00 | 95 087.00 | 85 592.00 | |
236 Inventory change (goods) | -1 383.00 | -9 477.00 | -1 383.00 | |
238 Purchases of raw materials and other supplies (including royalties | -1 515.00 | -1 991.00 | -1 515.00 | |
242 Other external expenses | 14 583.00 | 15 623.00 | 14 583.00 | |
243 (including business tax) | 59.00 | 59.00 | ||
244 Taxes, duties and similar payments | 475.00 | 615.00 | 475.00 | |
250 Staff compensation | 20 911.00 | 15 304.00 | 20 911.00 | |
252 Social security contributions | 2 289.00 | 1 504.00 | 2 289.00 | |
254 Depreciation and amortization | 750.00 | 274.00 | 750.00 | |
262 Other expenses | 866.00 | 743.00 | 866.00 | |
264 Total operating expenses | 122 568.00 | 117 681.00 | 122 568.00 | |
270 Operating profit | 1 271.00 | 11 168.00 | 1 271.00 | |
290 Exceptional income | 1.00 | 1 034.00 | 1.00 | |
300 Exceptional expenses | 3.00 | 304.00 | 3.00 | |
306 Income tax's | 190.00 | 1 692.00 | 190.00 | |
310 Profit or loss | 1 079.00 | 10 205.00 | 1 079.00 | |
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