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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : SARL MIRANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| Name | SARL MIRANDE |
| Siren | 530922558 |
| Closing | 2019-12-31 |
| Registry code | 5002 |
| Registration number | 1134 |
| Management number | 2011B00100 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50400 Granville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 430 000.00 | 430 000.00 | 430 000.00 | |
028 Tangible Assets | 199 756.00 | 125 480.00 | 74 277.00 | 199 756.00 |
040 Financial Assets | 1 876.00 | 1 876.00 | 1 876.00 | |
044 Total Fixed Assets | 631 633.00 | 125 480.00 | 506 153.00 | 631 633.00 |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 26 920.00 | 26 920.00 | 26 920.00 | |
084 Cash | 2 402.00 | 2 402.00 | 2 402.00 | |
096 Total Current Assets + Prepaid Expenses | 30 822.00 | 30 822.00 | 30 822.00 | |
110 Total Assets | 662 455.00 | 125 480.00 | 536 975.00 | 662 455.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 42 379.00 | |||
134 Retained Earnings | -149 744.00 | |||
136 Profit for the Year | -1 423.00 | |||
142 Total Equity - Total I | -107 689.00 | |||
156 Loans and similar debts | 135 302.00 | |||
166 Suppliers and related accounts | 13 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 473 985.00 | |||
172 Other debts | 495 582.00 | |||
176 Total debts | 644 664.00 | |||
180 Liabilities Total | 536 975.00 | |||
195 Of which payables due in more than one year | 105 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 000.00 | 63 000.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 63 018.00 | 63 018.00 | ||
242 Other external expenses | 38 156.00 | 38 156.00 | ||
243 (including business tax) | 340.00 | 340.00 | ||
244 Taxes, duties and similar payments | 340.00 | 340.00 | ||
254 Depreciation and amortization | 17 794.00 | 17 794.00 | ||
262 Other expenses | 78.00 | 78.00 | ||
264 Total operating expenses | 56 369.00 | 56 369.00 | ||
270 Operating profit | 6 649.00 | 6 649.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 8 073.00 | 8 073.00 | ||
310 Profit or loss | -1 423.00 | -1 423.00 | ||
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