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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : MIRANDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2020-11-19 | Public | 2018-03-21 | Simplified |
| 2020-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | MIRANDA |
| Siren | 480774348 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 67555 |
| Management number | 2005B02583 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 55 104.00 | 51 921.00 | 3 183.00 | 55 104.00 |
040 Financial Assets | 10 980.00 | 10 980.00 | 10 980.00 | |
044 Total Fixed Assets | 146 084.00 | 51 921.00 | 94 163.00 | 146 084.00 |
060 Merchandise inventory | 5 915.00 | 5 915.00 | 5 915.00 | |
072 Receivables – Other | 2 004.00 | 2 004.00 | 2 004.00 | |
084 Cash | 29 172.00 | 29 172.00 | 29 172.00 | |
096 Total Current Assets + Prepaid Expenses | 37 091.00 | 37 091.00 | 37 091.00 | |
110 Total Assets | 183 174.00 | 51 921.00 | 131 253.00 | 183 174.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 79 738.00 | |||
136 Profit for the Year | -29 567.00 | |||
142 Total Equity - Total I | 58 971.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 29 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 732.00 | |||
172 Other debts | 43 157.00 | |||
176 Total debts | 72 283.00 | |||
180 Liabilities Total | 131 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 134 695.00 | 273 049.00 | 134 695.00 | |
230 Other income | 1 728.00 | 1 728.00 | ||
232 Total operating income excluding VAT | 136 423.00 | 273 050.00 | 136 423.00 | |
234 Purchases of goods (including customs duties) | 62 747.00 | 187 593.00 | 62 747.00 | |
236 Inventory change (goods) | 27 050.00 | 7 368.00 | 27 050.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 208.00 | 367.00 | 1 208.00 | |
242 Other external expenses | 42 205.00 | 46 742.00 | 42 205.00 | |
243 (including business tax) | 458.00 | 458.00 | ||
244 Taxes, duties and similar payments | 661.00 | 711.00 | 661.00 | |
250 Staff compensation | 26 953.00 | 20 743.00 | 26 953.00 | |
252 Social security contributions | 1 802.00 | 1 866.00 | 1 802.00 | |
254 Depreciation and amortization | 2 974.00 | 4 513.00 | 2 974.00 | |
264 Total operating expenses | 165 604.00 | 269 903.00 | 165 604.00 | |
270 Operating profit | -29 181.00 | 3 148.00 | -29 181.00 | |
294 Financial expenses | 349.00 | 229.00 | 349.00 | |
300 Exceptional expenses | 38.00 | 10 448.00 | 38.00 | |
310 Profit or loss | -29 567.00 | -7 530.00 | -29 567.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 146 084.00 | 146 084.00 | ||
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