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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : LA MIRANDELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2019-03-18 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | LA MIRANDELLE |
| Siren | 430093534 |
| Closing | 2020-12-31 |
| Registry code | 4302 |
| Registration number | B2022/000595 |
| Management number | 2000B00645 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43100 BRIOUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 383.00 | 15 972.00 | 3 411.00 | 19 383.00 |
044 Total Fixed Assets | 19 383.00 | 15 972.00 | 3 411.00 | 19 383.00 |
060 Merchandise inventory | 3 312.00 | 3 312.00 | 3 312.00 | |
072 Receivables – Other | 837.00 | 837.00 | 837.00 | |
084 Cash | 12 489.00 | 12 489.00 | 12 489.00 | |
092 Prepaid expenses | 203.00 | 203.00 | 203.00 | |
096 Total Current Assets + Prepaid Expenses | 16 842.00 | 16 842.00 | 16 842.00 | |
110 Total Assets | 36 225.00 | 15 972.00 | 20 253.00 | 36 225.00 |
120 Share or Individual Capital | 7 650.00 | |||
134 Retained Earnings | 3 267.00 | |||
136 Profit for the Year | 7 660.00 | |||
142 Total Equity - Total I | 18 577.00 | |||
166 Suppliers and related accounts | 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 389.00 | |||
172 Other debts | 810.00 | |||
176 Total debts | 1 676.00 | |||
180 Liabilities Total | 20 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 600.00 | 40 045.00 | 23 600.00 | |
226 Operating subsidies received | 11 310.00 | 11 310.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 34 952.00 | 40 047.00 | 34 952.00 | |
234 Purchases of goods (including customs duties) | 8 395.00 | 13 580.00 | 8 395.00 | |
236 Inventory change (goods) | 15.00 | -1 641.00 | 15.00 | |
242 Other external expenses | 10 869.00 | 11 679.00 | 10 869.00 | |
244 Taxes, duties and similar payments | 327.00 | 1 475.00 | 327.00 | |
250 Staff compensation | 6 209.00 | 6 083.00 | 6 209.00 | |
252 Social security contributions | 953.00 | 3 402.00 | 953.00 | |
254 Depreciation and amortization | 425.00 | 268.00 | 425.00 | |
262 Other expenses | 10.00 | 2.00 | 10.00 | |
264 Total operating expenses | 27 202.00 | 34 847.00 | 27 202.00 | |
270 Operating profit | 7 750.00 | 5 200.00 | 7 750.00 | |
300 Exceptional expenses | 91.00 | 91.00 | ||
310 Profit or loss | 7 660.00 | 5 200.00 | 7 660.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 444.00 | 444.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 469.00 | 469.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 280.00 | 2 280.00 | ||
490 Total Fixed Assets (Gross Value) | 19 083.00 | 19 083.00 | ||
492 Total Fixed Assets (Increases) | 3 193.00 | 3 193.00 | ||
494 Total Fixed Assets (Decreases) | 2 893.00 | 2 893.00 | ||
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