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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : SARL MIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | SARL MIMA |
| Siren | 794257089 |
| Closing | 2020-12-31 |
| Registry code | 4002 |
| Registration number | 2709 |
| Management number | 2013B00315 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 000.00 | 68 000.00 | 68 000.00 | |
014 Intangible Assets - Other | 4 657.00 | 4 657.00 | 4 657.00 | |
028 Tangible Assets | 4 962.00 | 4 962.00 | 4 962.00 | |
040 Financial Assets | 3 220.00 | 3 220.00 | 3 220.00 | |
044 Total Fixed Assets | 80 840.00 | 9 620.00 | 71 220.00 | 80 840.00 |
068 Receivables – Trade and related accounts | 5 071.00 | 5 071.00 | 5 071.00 | |
072 Receivables – Other | 1 507.00 | 1 507.00 | 1 507.00 | |
084 Cash | 10 178.00 | 10 178.00 | 10 178.00 | |
096 Total Current Assets + Prepaid Expenses | 16 757.00 | 16 757.00 | 16 757.00 | |
110 Total Assets | 97 597.00 | 9 620.00 | 87 977.00 | 97 597.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 13 613.00 | |||
136 Profit for the Year | 9 634.00 | |||
142 Total Equity - Total I | 29 847.00 | |||
156 Loans and similar debts | 22 661.00 | |||
166 Suppliers and related accounts | 11 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 814.00 | |||
172 Other debts | 24 171.00 | |||
176 Total debts | 58 129.00 | |||
180 Liabilities Total | 87 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 48.00 | |||
195 Of which payables due in more than one year | 8 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 645.00 | 95 645.00 | ||
218 Production of services sold - France | 30 616.00 | 30 616.00 | ||
226 Operating subsidies received | 10 641.00 | 10 641.00 | ||
230 Other income | 1 588.00 | 1 588.00 | ||
232 Total operating income excluding VAT | 138 491.00 | 138 491.00 | ||
234 Purchases of goods (including customs duties) | 68 426.00 | 68 426.00 | ||
242 Other external expenses | 31 651.00 | 31 651.00 | ||
244 Taxes, duties and similar payments | 1 460.00 | 1 460.00 | ||
250 Staff compensation | 22 906.00 | 22 906.00 | ||
252 Social security contributions | 3 589.00 | 3 589.00 | ||
254 Depreciation and amortization | 116.00 | 116.00 | ||
262 Other expenses | 237.00 | 237.00 | ||
264 Total operating expenses | 128 389.00 | 128 389.00 | ||
270 Operating profit | 10 101.00 | 10 101.00 | ||
294 Financial expenses | 440.00 | 440.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
310 Profit or loss | 9 634.00 | 9 634.00 | ||
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