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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : SARL MIRANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| Name | SARL MIRANDE |
| Siren | 530922558 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 5203 |
| Management number | 2011B00100 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50400 Granville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 430 000.00 | 430 000.00 | 430 000.00 | |
028 Tangible Assets | 199 756.00 | 141 813.00 | 57 944.00 | 199 756.00 |
040 Financial Assets | 1 876.00 | 1 876.00 | 1 876.00 | |
044 Total Fixed Assets | 631 633.00 | 141 813.00 | 489 820.00 | 631 633.00 |
068 Receivables – Trade and related accounts | 19 440.00 | 19 440.00 | 19 440.00 | |
072 Receivables – Other | 2 636.00 | 2 636.00 | 2 636.00 | |
084 Cash | 17 098.00 | 17 098.00 | 17 098.00 | |
096 Total Current Assets + Prepaid Expenses | 39 174.00 | 39 174.00 | 39 174.00 | |
110 Total Assets | 670 806.00 | 141 813.00 | 528 994.00 | 670 806.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 42 379.00 | |||
134 Retained Earnings | -151 167.00 | |||
136 Profit for the Year | 8 708.00 | |||
142 Total Equity - Total I | -98 980.00 | |||
156 Loans and similar debts | 172 797.00 | |||
166 Suppliers and related accounts | 8 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 441 848.00 | |||
172 Other debts | 446 537.00 | |||
176 Total debts | 627 974.00 | |||
180 Liabilities Total | 528 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 800.00 | 64 800.00 | ||
232 Total operating income excluding VAT | 64 800.00 | 64 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 464.00 | 2 464.00 | ||
242 Other external expenses | 35 572.00 | 35 572.00 | ||
243 (including business tax) | 114.00 | 114.00 | ||
244 Taxes, duties and similar payments | 1 212.00 | 1 212.00 | ||
254 Depreciation and amortization | 16 333.00 | 16 333.00 | ||
264 Total operating expenses | 55 579.00 | 55 579.00 | ||
270 Operating profit | 9 221.00 | 9 221.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 17 477.00 | 17 477.00 | ||
294 Financial expenses | 7 104.00 | 7 104.00 | ||
300 Exceptional expenses | 10 886.00 | 10 886.00 | ||
310 Profit or loss | 8 708.00 | 8 708.00 | ||
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