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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : MIROITERIE LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2020-12-03 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | MIROITERIE LAURENT |
| Siren | 450481965 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 13270 |
| Management number | 2003B01182 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77163 TIGEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 471.00 | 21 286.00 | 1 185.00 | 22 471.00 |
044 Total Fixed Assets | 22 471.00 | 21 286.00 | 1 185.00 | 22 471.00 |
050 Raw materials, supplies, in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
064 Advances and down payments on orders | 8 536.00 | 8 536.00 | 8 536.00 | |
068 Receivables – Trade and related accounts | 5 581.00 | 5 581.00 | 5 581.00 | |
072 Receivables – Other | 5 321.00 | 5 321.00 | 5 321.00 | |
084 Cash | 93 220.00 | 93 220.00 | 93 220.00 | |
096 Total Current Assets + Prepaid Expenses | 118 657.00 | 118 657.00 | 118 657.00 | |
110 Total Assets | 141 128.00 | 21 286.00 | 119 842.00 | 141 128.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 95 176.00 | |||
136 Profit for the Year | 5 485.00 | |||
142 Total Equity - Total I | 109 076.00 | |||
164 Advances and down payments received on current orders | 4 720.00 | |||
166 Suppliers and related accounts | 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 785.00 | |||
172 Other debts | 5 713.00 | |||
176 Total debts | 10 766.00 | |||
180 Liabilities Total | 119 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 156.00 | 122 156.00 | ||
230 Other income | 724.00 | 724.00 | ||
232 Total operating income excluding VAT | 122 880.00 | 122 880.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 944.00 | 53 944.00 | ||
240 Inventory changes (raw materials and supplies) | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 24 289.00 | 24 289.00 | ||
243 (including business tax) | -7 331.00 | -7 331.00 | ||
244 Taxes, duties and similar payments | 3 683.00 | 3 683.00 | ||
250 Staff compensation | 31 195.00 | 31 195.00 | ||
254 Depreciation and amortization | 1 295.00 | 1 295.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 116 408.00 | 116 408.00 | ||
270 Operating profit | 6 472.00 | 6 472.00 | ||
280 Financial income | 241.00 | 241.00 | ||
300 Exceptional expenses | 260.00 | 260.00 | ||
306 Income tax's | 968.00 | 968.00 | ||
310 Profit or loss | 5 485.00 | 5 485.00 | ||
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