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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : GROUPE MIRAGLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2021-09-30 | Simplified |
| Name | GROUPE MIRAGLIA |
| Siren | 500323449 |
| Closing | 2021-09-30 |
| Registry code | 3405 |
| Registration number | 1314 |
| Management number | 2007B80399 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 955.00 | 23 223.00 | 7 732.00 | 30 955.00 |
040 Financial Assets | 195.00 | 195.00 | 195.00 | |
044 Total Fixed Assets | 31 150.00 | 23 223.00 | 7 927.00 | 31 150.00 |
072 Receivables – Other | 25 860.00 | 25 860.00 | 25 860.00 | |
084 Cash | 29 094.00 | 29 094.00 | 29 094.00 | |
092 Prepaid expenses | 469.00 | 469.00 | 469.00 | |
096 Total Current Assets + Prepaid Expenses | 55 423.00 | 55 423.00 | 55 423.00 | |
110 Total Assets | 86 573.00 | 23 223.00 | 63 349.00 | 86 573.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 11 977.00 | |||
136 Profit for the Year | 32 441.00 | |||
142 Total Equity - Total I | 53 218.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 10 131.00 | |||
176 Total debts | 10 131.00 | |||
180 Liabilities Total | 63 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 68 300.00 | 10 417.00 | 68 300.00 | |
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 68 335.00 | 10 417.00 | 68 335.00 | |
242 Other external expenses | 22 933.00 | 23 036.00 | 22 933.00 | |
243 (including business tax) | 733.00 | 733.00 | ||
244 Taxes, duties and similar payments | 733.00 | 726.00 | 733.00 | |
250 Staff compensation | 7 439.00 | 7 439.00 | ||
254 Depreciation and amortization | 3 115.00 | 3 722.00 | 3 115.00 | |
264 Total operating expenses | 34 220.00 | 27 483.00 | 34 220.00 | |
270 Operating profit | 34 115.00 | -17 066.00 | 34 115.00 | |
294 Financial expenses | 29.00 | 65.00 | 29.00 | |
306 Income tax's | 1 645.00 | 1 645.00 | ||
310 Profit or loss | 32 441.00 | -17 131.00 | 32 441.00 | |
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