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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : SARL MIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | SARL MIMA |
| Siren | 794257089 |
| Closing | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 2913 |
| Management number | 2013B00315 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 000.00 | 68 000.00 | 68 000.00 | |
014 Intangible Assets - Other | 4 657.00 | 4 657.00 | 4 657.00 | |
028 Tangible Assets | 4 962.00 | 4 846.00 | 116.00 | 4 962.00 |
040 Financial Assets | 3 172.00 | 3 172.00 | 3 172.00 | |
044 Total Fixed Assets | 80 792.00 | 9 503.00 | 71 288.00 | 80 792.00 |
068 Receivables – Trade and related accounts | 4 523.00 | 4 523.00 | 4 523.00 | |
072 Receivables – Other | 778.00 | 778.00 | 778.00 | |
084 Cash | 4 313.00 | 4 313.00 | 4 313.00 | |
096 Total Current Assets + Prepaid Expenses | 9 615.00 | 9 615.00 | 9 615.00 | |
110 Total Assets | 90 407.00 | 9 503.00 | 80 903.00 | 90 407.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 8 778.00 | |||
136 Profit for the Year | 4 834.00 | |||
142 Total Equity - Total I | 20 213.00 | |||
156 Loans and similar debts | 30 300.00 | |||
166 Suppliers and related accounts | 10 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 727.00 | |||
172 Other debts | 20 363.00 | |||
176 Total debts | 60 690.00 | |||
180 Liabilities Total | 80 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 76.00 | |||
195 Of which payables due in more than one year | 16 600.00 | |||
199 Of which current accounts of debit partners | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 122 546.00 | 122 546.00 | ||
218 Production of services sold - France | 41 443.00 | 41 443.00 | ||
230 Other income | 119.00 | 119.00 | ||
232 Total operating income excluding VAT | 164 109.00 | 164 109.00 | ||
234 Purchases of goods (including customs duties) | 87 758.00 | 87 758.00 | ||
242 Other external expenses | 35 195.00 | 35 195.00 | ||
243 (including business tax) | 1 412.00 | 1 412.00 | ||
244 Taxes, duties and similar payments | 1 665.00 | 1 665.00 | ||
250 Staff compensation | 29 976.00 | 29 976.00 | ||
252 Social security contributions | 2 874.00 | 2 874.00 | ||
254 Depreciation and amortization | 267.00 | 267.00 | ||
262 Other expenses | 576.00 | 576.00 | ||
264 Total operating expenses | 158 313.00 | 158 313.00 | ||
270 Operating profit | 5 795.00 | 5 795.00 | ||
294 Financial expenses | 770.00 | 770.00 | ||
306 Income tax's | 191.00 | 191.00 | ||
310 Profit or loss | 4 834.00 | 4 834.00 | ||
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