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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : MIYAGAWA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Public | 2019-06-30 | Simplified |
| 2019-01-11 | Public | 2018-06-30 | Simplified |
| 2018-03-05 | Public | 2017-06-30 | Simplified |
| 2017-01-04 | Public | 2016-06-30 | Simplified |
| Name | MIYAGAWA |
| Siren | 512511445 |
| Closing | 2019-06-30 |
| Registry code | 7801 |
| Registration number | 1946 |
| Management number | 2009B01483 |
| Activity code | 5610A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91220 Brétigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 122 156.00 | 107 416.00 | 14 740.00 | 122 156.00 |
040 Financial Assets | 8 785.00 | 8 785.00 | 8 785.00 | |
044 Total Fixed Assets | 130 941.00 | 107 416.00 | 23 524.00 | 130 941.00 |
060 Merchandise inventory | 12 607.00 | 12 607.00 | 12 607.00 | |
072 Receivables – Other | 7 245.00 | 7 245.00 | 7 245.00 | |
084 Cash | 47 615.00 | 47 615.00 | 47 615.00 | |
096 Total Current Assets + Prepaid Expenses | 67 467.00 | 67 467.00 | 67 467.00 | |
110 Total Assets | 198 407.00 | 107 416.00 | 90 991.00 | 198 407.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 31 781.00 | |||
136 Profit for the Year | 7 873.00 | |||
142 Total Equity - Total I | 48 454.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 14 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 017.00 | |||
172 Other debts | 28 433.00 | |||
176 Total debts | 42 537.00 | |||
180 Liabilities Total | 90 991.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 287 398.00 | 295 599.00 | 287 398.00 | |
218 Production of services sold - France | 6 922.00 | 8 034.00 | 6 922.00 | |
230 Other income | 1 998.00 | 1 963.00 | 1 998.00 | |
232 Total operating income excluding VAT | 296 318.00 | 305 595.00 | 296 318.00 | |
234 Purchases of goods (including customs duties) | 90 585.00 | 97 013.00 | 90 585.00 | |
236 Inventory change (goods) | 1 390.00 | 4 198.00 | 1 390.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 661.00 | 6 900.00 | 5 661.00 | |
242 Other external expenses | 74 395.00 | 73 973.00 | 74 395.00 | |
243 (including business tax) | 1 814.00 | 1 814.00 | ||
244 Taxes, duties and similar payments | 5 464.00 | 3 141.00 | 5 464.00 | |
250 Staff compensation | 85 128.00 | 96 288.00 | 85 128.00 | |
252 Social security contributions | 16 687.00 | 20 961.00 | 16 687.00 | |
254 Depreciation and amortization | 9 102.00 | 9 177.00 | 9 102.00 | |
256 Provisions | 1 998.00 | |||
264 Total operating expenses | 288 412.00 | 313 649.00 | 288 412.00 | |
270 Operating profit | 7 906.00 | -8 053.00 | 7 906.00 | |
280 Financial income | 9.00 | 40.00 | 9.00 | |
294 Financial expenses | 12.00 | 69.00 | 12.00 | |
300 Exceptional expenses | 30.00 | 112.00 | 30.00 | |
310 Profit or loss | 7 873.00 | -8 194.00 | 7 873.00 | |
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