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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : MIRA BRUNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2019-12-13 | Public | 2017-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | MIRA BRUNO |
| Siren | 501696660 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 27413 |
| Management number | 2008B00157 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 Vailhauquès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 93 000.00 | 93 000.00 | 93 000.00 | |
028 Tangible Assets | 63 884.00 | 34 099.00 | 29 785.00 | 63 884.00 |
040 Financial Assets | 1 680.00 | 1 680.00 | 1 680.00 | |
044 Total Fixed Assets | 158 564.00 | 34 099.00 | 124 465.00 | 158 564.00 |
050 Raw materials, supplies, in progress | 16 597.00 | 16 597.00 | 16 597.00 | |
068 Receivables – Trade and related accounts | 125 556.00 | 16 804.00 | 108 752.00 | 125 556.00 |
072 Receivables – Other | 44 920.00 | 44 920.00 | 44 920.00 | |
084 Cash | 48 096.00 | 48 096.00 | 48 096.00 | |
092 Prepaid expenses | 683.00 | 683.00 | 683.00 | |
096 Total Current Assets + Prepaid Expenses | 235 853.00 | 16 804.00 | 219 048.00 | 235 853.00 |
110 Total Assets | 394 416.00 | 50 904.00 | 343 513.00 | 394 416.00 |
120 Share or Individual Capital | 103 500.00 | |||
126 Legal Reserve | 10 268.00 | |||
132 Other Reserves | 145 093.00 | |||
136 Profit for the Year | 3 634.00 | |||
142 Total Equity - Total I | 262 494.00 | |||
156 Loans and similar debts | 30 768.00 | |||
164 Advances and down payments received on current orders | 18 257.00 | |||
166 Suppliers and related accounts | 10 140.00 | |||
172 Other debts | 21 855.00 | |||
176 Total debts | 81 018.00 | |||
180 Liabilities Total | 343 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 333 807.00 | 518 237.00 | 333 807.00 | |
222 Inventory production | 16 597.00 | 16 597.00 | ||
226 Operating subsidies received | 4 000.00 | 4 000.00 | ||
230 Other income | 203.00 | 1 937.00 | 203.00 | |
232 Total operating income excluding VAT | 354 607.00 | 520 174.00 | 354 607.00 | |
234 Purchases of goods (including customs duties) | 375.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 85 661.00 | 119 213.00 | 85 661.00 | |
242 Other external expenses | 99 076.00 | 140 921.00 | 99 076.00 | |
244 Taxes, duties and similar payments | 6 710.00 | 7 284.00 | 6 710.00 | |
250 Staff compensation | 99 908.00 | 81 943.00 | 99 908.00 | |
252 Social security contributions | 53 845.00 | 24 069.00 | 53 845.00 | |
254 Depreciation and amortization | 9 782.00 | 10 803.00 | 9 782.00 | |
262 Other expenses | 27.00 | 39.00 | 27.00 | |
264 Total operating expenses | 355 008.00 | 384 646.00 | 355 008.00 | |
270 Operating profit | -401.00 | 135 528.00 | -401.00 | |
290 Exceptional income | 7 616.00 | 3 333.00 | 7 616.00 | |
294 Financial expenses | 103.00 | 103.00 | ||
300 Exceptional expenses | 3 840.00 | 2 048.00 | 3 840.00 | |
306 Income tax's | -362.00 | 33 871.00 | -362.00 | |
310 Profit or loss | 3 634.00 | 102 942.00 | 3 634.00 | |
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