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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : MIRA BRUNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2019-12-13 | Public | 2017-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | MIRA BRUNO |
| Siren | 501696660 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 12783 |
| Management number | 2008B00157 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 Vailhauquès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 93 000.00 | 93 000.00 | 93 000.00 | |
028 Tangible Assets | 66 437.00 | 26 870.00 | 39 567.00 | 66 437.00 |
040 Financial Assets | 1 680.00 | 1 680.00 | 1 680.00 | |
044 Total Fixed Assets | 161 117.00 | 26 870.00 | 134 247.00 | 161 117.00 |
068 Receivables – Trade and related accounts | 203 908.00 | 16 804.00 | 187 104.00 | 203 908.00 |
072 Receivables – Other | 35 302.00 | 35 302.00 | 35 302.00 | |
084 Cash | 74 339.00 | 74 339.00 | 74 339.00 | |
092 Prepaid expenses | 626.00 | 626.00 | 626.00 | |
096 Total Current Assets + Prepaid Expenses | 314 176.00 | 16 804.00 | 297 372.00 | 314 176.00 |
110 Total Assets | 475 293.00 | 43 675.00 | 431 618.00 | 475 293.00 |
120 Share or Individual Capital | 103 500.00 | |||
126 Legal Reserve | 5 121.00 | |||
132 Other Reserves | 97 298.00 | |||
136 Profit for the Year | 102 942.00 | |||
142 Total Equity - Total I | 308 861.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 31 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 492.00 | |||
172 Other debts | 88 953.00 | |||
176 Total debts | 122 758.00 | |||
180 Liabilities Total | 431 618.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 603.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 518 237.00 | 448 305.00 | 518 237.00 | |
230 Other income | 1 937.00 | 66.00 | 1 937.00 | |
232 Total operating income excluding VAT | 520 174.00 | 448 371.00 | 520 174.00 | |
234 Purchases of goods (including customs duties) | 375.00 | 3 114.00 | 375.00 | |
238 Purchases of raw materials and other supplies (including royalties | 119 213.00 | 121 648.00 | 119 213.00 | |
242 Other external expenses | 140 921.00 | 99 568.00 | 140 921.00 | |
243 (including business tax) | 799.00 | 799.00 | ||
244 Taxes, duties and similar payments | 7 284.00 | 5 840.00 | 7 284.00 | |
250 Staff compensation | 81 943.00 | 58 222.00 | 81 943.00 | |
252 Social security contributions | 24 069.00 | 42 708.00 | 24 069.00 | |
254 Depreciation and amortization | 10 803.00 | 5 046.00 | 10 803.00 | |
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 384 646.00 | 336 145.00 | 384 646.00 | |
270 Operating profit | 135 528.00 | 112 226.00 | 135 528.00 | |
290 Exceptional income | 3 333.00 | 3 333.00 | ||
300 Exceptional expenses | 2 048.00 | 1 368.00 | 2 048.00 | |
306 Income tax's | 33 871.00 | 26 420.00 | 33 871.00 | |
310 Profit or loss | 102 942.00 | 84 438.00 | 102 942.00 | |
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