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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : LE MIROIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2020-12-31 | Simplified |
| 2021-09-28 | Public | 2018-12-31 | Simplified |
| Name | LE MIROIR |
| Siren | 539294264 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 3611 |
| Management number | 2012B00038 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32000 Auch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 83.00 | 83.00 | 83.00 | |
028 Tangible Assets | 5 448.00 | 3 607.00 | 1 841.00 | 5 448.00 |
044 Total Fixed Assets | 5 531.00 | 3 607.00 | 1 924.00 | 5 531.00 |
050 Raw materials, supplies, in progress | 230.00 | 230.00 | 230.00 | |
064 Advances and down payments on orders | 213.00 | 213.00 | 213.00 | |
072 Receivables – Other | 1 384.00 | 1 384.00 | 1 384.00 | |
084 Cash | 1 531.00 | 1 531.00 | 1 531.00 | |
096 Total Current Assets + Prepaid Expenses | 3 145.00 | 3 145.00 | 3 145.00 | |
110 Total Assets | 8 676.00 | 3 607.00 | 5 069.00 | 8 676.00 |
120 Share or Individual Capital | -4 006.00 | |||
136 Profit for the Year | 5 923.00 | |||
142 Total Equity - Total I | 1 917.00 | |||
166 Suppliers and related accounts | 72.00 | |||
172 Other debts | 3 080.00 | |||
176 Total debts | 3 152.00 | |||
180 Liabilities Total | 5 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 870.00 | 32 870.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 32 875.00 | 32 875.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 337.00 | 337.00 | ||
240 Inventory changes (raw materials and supplies) | -130.00 | -130.00 | ||
242 Other external expenses | 8 742.00 | 8 742.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 1 221.00 | 1 221.00 | ||
250 Staff compensation | 12 191.00 | 12 191.00 | ||
252 Social security contributions | 4 235.00 | 4 235.00 | ||
254 Depreciation and amortization | 324.00 | 324.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 26 952.00 | 26 952.00 | ||
270 Operating profit | 5 923.00 | 5 923.00 | ||
310 Profit or loss | 5 923.00 | 5 923.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 531.00 | 5 531.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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