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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : MYRIAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | MYRIAM |
| Siren | 792610057 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 12047 |
| Management number | 2013B01543 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 890.00 | 7 924.00 | 966.00 | 8 890.00 |
044 Total Fixed Assets | 8 890.00 | 7 924.00 | 966.00 | 8 890.00 |
060 Merchandise inventory | 25 712.00 | 25 712.00 | 25 712.00 | |
068 Receivables – Trade and related accounts | 611.00 | 611.00 | 611.00 | |
072 Receivables – Other | 896.00 | 896.00 | 896.00 | |
084 Cash | 11 279.00 | 11 279.00 | 11 279.00 | |
096 Total Current Assets + Prepaid Expenses | 38 498.00 | 38 498.00 | 38 498.00 | |
110 Total Assets | 47 388.00 | 7 924.00 | 39 464.00 | 47 388.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 20 591.00 | |||
136 Profit for the Year | 625.00 | |||
142 Total Equity - Total I | 28 917.00 | |||
166 Suppliers and related accounts | 2 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 553.00 | |||
172 Other debts | 8 034.00 | |||
176 Total debts | 10 547.00 | |||
180 Liabilities Total | 39 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 131 151.00 | 131 347.00 | 131 151.00 | |
218 Production of services sold - France | 2 446.00 | 2 023.00 | 2 446.00 | |
232 Total operating income excluding VAT | 133 597.00 | 133 370.00 | 133 597.00 | |
234 Purchases of goods (including customs duties) | 89 853.00 | 88 725.00 | 89 853.00 | |
236 Inventory change (goods) | -2 507.00 | -1 504.00 | -2 507.00 | |
238 Purchases of raw materials and other supplies (including royalties | -14.00 | -120.00 | -14.00 | |
242 Other external expenses | 17 193.00 | 14 858.00 | 17 193.00 | |
243 (including business tax) | -6 051.00 | -6 051.00 | ||
244 Taxes, duties and similar payments | 989.00 | 572.00 | 989.00 | |
250 Staff compensation | 22 191.00 | 26 389.00 | 22 191.00 | |
252 Social security contributions | 1 732.00 | 1 823.00 | 1 732.00 | |
254 Depreciation and amortization | 1 375.00 | 1 375.00 | 1 375.00 | |
262 Other expenses | 1 220.00 | 1 147.00 | 1 220.00 | |
264 Total operating expenses | 132 033.00 | 133 265.00 | 132 033.00 | |
270 Operating profit | 1 564.00 | 105.00 | 1 564.00 | |
290 Exceptional income | 10.00 | 95.00 | 10.00 | |
294 Financial expenses | 393.00 | 194.00 | 393.00 | |
300 Exceptional expenses | 500.00 | 811.00 | 500.00 | |
306 Income tax's | 56.00 | 56.00 | ||
310 Profit or loss | 625.00 | -805.00 | 625.00 | |
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