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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : Les Mimosas
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| Name | Les Mimosas |
| Siren | 504379744 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/008911 |
| Management number | 2008B01763 |
| Activity code | 8690F |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 110.00 | 3 110.00 | 3 110.00 | |
028 Tangible Assets | 7 347.00 | 3 912.00 | 3 435.00 | 7 347.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 11 757.00 | 7 021.00 | 4 735.00 | 11 757.00 |
060 Merchandise inventory | -274.00 | -274.00 | -274.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 10 900.00 | 10 900.00 | 10 900.00 | |
096 Total Current Assets + Prepaid Expenses | 10 706.00 | 10 706.00 | 10 706.00 | |
110 Total Assets | 22 463.00 | 7 021.00 | 15 442.00 | 22 463.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 725.00 | |||
136 Profit for the Year | 3 736.00 | |||
142 Total Equity - Total I | 9 961.00 | |||
166 Suppliers and related accounts | 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 045.00 | |||
172 Other debts | 4 984.00 | |||
176 Total debts | 5 481.00 | |||
180 Liabilities Total | 15 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 907.00 | 8 653.00 | 6 907.00 | |
218 Production of services sold - France | 19 065.00 | 18 731.00 | 19 065.00 | |
232 Total operating income excluding VAT | 25 972.00 | 27 384.00 | 25 972.00 | |
236 Inventory change (goods) | 395.00 | 401.00 | 395.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 529.00 | 2 597.00 | 2 529.00 | |
242 Other external expenses | 16 407.00 | 21 080.00 | 16 407.00 | |
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 480.00 | 377.00 | 480.00 | |
252 Social security contributions | 1 871.00 | 1 818.00 | 1 871.00 | |
254 Depreciation and amortization | 286.00 | 266.00 | 286.00 | |
262 Other expenses | 269.00 | 269.00 | ||
264 Total operating expenses | 22 236.00 | 26 538.00 | 22 236.00 | |
270 Operating profit | 3 736.00 | 846.00 | 3 736.00 | |
310 Profit or loss | 3 736.00 | 846.00 | 3 736.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 606.00 | 3 606.00 | ||
490 Total Fixed Assets (Gross Value) | 8 151.00 | 8 151.00 | ||
492 Total Fixed Assets (Increases) | 3 606.00 | 3 606.00 | ||
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