Grow your business safely with LA MIE DO RE
All the information you need about LA MIE DO RE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA MIE DO RE >
BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : LA MIE DO RE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| Name | LA MIE DO RE |
| Siren | 814411203 |
| Closing | 2020-12-31 |
| Registry code | 1901 |
| Registration number | 2406 |
| Management number | 2021B00240 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19270 Donzenac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 131 239.00 | 131 239.00 | 131 239.00 | |
028 Tangible Assets | 50 601.00 | 40 641.00 | 9 960.00 | 50 601.00 |
040 Financial Assets | 1 174.00 | 1 174.00 | 1 174.00 | |
044 Total Fixed Assets | 183 013.00 | 40 641.00 | 142 373.00 | 183 013.00 |
050 Raw materials, supplies, in progress | 4 103.00 | 4 103.00 | 4 103.00 | |
068 Receivables – Trade and related accounts | 235.00 | 235.00 | 235.00 | |
072 Receivables – Other | 960.00 | 960.00 | 960.00 | |
084 Cash | 23 619.00 | 23 619.00 | 23 619.00 | |
096 Total Current Assets + Prepaid Expenses | 28 917.00 | 28 917.00 | 28 917.00 | |
110 Total Assets | 211 930.00 | 40 641.00 | 171 289.00 | 211 930.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 44 820.00 | |||
136 Profit for the Year | 6 898.00 | |||
142 Total Equity - Total I | 56 117.00 | |||
156 Loans and similar debts | 52 983.00 | |||
166 Suppliers and related accounts | 7 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 404.00 | |||
172 Other debts | 54 361.00 | |||
176 Total debts | 115 172.00 | |||
180 Liabilities Total | 171 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 97 383.00 | 97 383.00 | ||
222 Inventory production | 816.00 | 816.00 | ||
226 Operating subsidies received | 5 729.00 | 5 729.00 | ||
232 Total operating income excluding VAT | 103 929.00 | 103 929.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 000.00 | 27 000.00 | ||
240 Inventory changes (raw materials and supplies) | 538.00 | 538.00 | ||
242 Other external expenses | 31 717.00 | 31 717.00 | ||
243 (including business tax) | 629.00 | 629.00 | ||
244 Taxes, duties and similar payments | 1 909.00 | 1 909.00 | ||
250 Staff compensation | 20 718.00 | 20 718.00 | ||
252 Social security contributions | 4 927.00 | 4 927.00 | ||
254 Depreciation and amortization | 9 777.00 | 9 777.00 | ||
264 Total operating expenses | 96 586.00 | 96 586.00 | ||
270 Operating profit | 7 343.00 | 7 343.00 | ||
290 Exceptional income | 19.00 | 19.00 | ||
294 Financial expenses | 424.00 | 424.00 | ||
306 Income tax's | 37.00 | 37.00 | ||
310 Profit or loss | 6 898.00 | 6 898.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 183 013.00 | 183 013.00 | ||
all companies in France
Complete and comprehensive database.
