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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : MIYABI HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2022-06-30 | Simplified |
| 2022-01-13 | Public | 2021-06-30 | Simplified |
| 2021-01-13 | Public | 2020-06-30 | Simplified |
| 2020-01-21 | Public | 2019-06-30 | Simplified |
| 2019-01-23 | Public | 2018-06-30 | Simplified |
| 2018-02-05 | Public | 2017-06-30 | Simplified |
| Name | MIYABI HOLDING |
| Siren | 823827688 |
| Closing | 2020-06-30 |
| Registry code | 3501 |
| Registration number | 508 |
| Management number | 2016B02117 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35370 Brielles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
040 Financial Assets | 15 360.00 | 15 360.00 | 15 360.00 | |
044 Total Fixed Assets | 35 360.00 | 35 360.00 | 35 360.00 | |
068 Receivables – Trade and related accounts | 6 506.00 | 6 506.00 | 6 506.00 | |
072 Receivables – Other | 17 324.00 | 17 324.00 | 17 324.00 | |
084 Cash | 16 787.00 | 16 787.00 | 16 787.00 | |
096 Total Current Assets + Prepaid Expenses | 40 618.00 | 40 618.00 | 40 618.00 | |
110 Total Assets | 75 978.00 | 75 978.00 | 75 978.00 | |
120 Share or Individual Capital | 14 250.00 | |||
132 Other Reserves | 55 250.00 | |||
134 Retained Earnings | -5 761.00 | |||
136 Profit for the Year | 6 620.00 | |||
142 Total Equity - Total I | 70 358.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 280.00 | |||
172 Other debts | 1 414.00 | |||
174 Prepaid income | 3 305.00 | |||
176 Total debts | 5 619.00 | |||
180 Liabilities Total | 75 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 171 017.00 | 171 017.00 | ||
218 Production of services sold - France | 2 123.00 | 2 123.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 173 144.00 | 173 144.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 142 003.00 | 142 003.00 | ||
240 Inventory changes (raw materials and supplies) | 971.00 | 971.00 | ||
242 Other external expenses | 32 419.00 | 32 419.00 | ||
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 320.00 | 320.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 532.00 | 532.00 | ||
256 Provisions | 1 088.00 | 1 088.00 | ||
264 Total operating expenses | 184 334.00 | 184 334.00 | ||
270 Operating profit | -11 190.00 | -11 190.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 483.00 | 483.00 | ||
310 Profit or loss | -11 672.00 | -11 672.00 | ||
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