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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : SELARL MIRABEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| Name | SELARL MIRABEU |
| Siren | 798974499 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 3128 |
| Management number | 2013D00266 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 MANOSQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 105 000.00 | 105 000.00 | 105 000.00 | |
040 Financial Assets | 2 740.00 | 2 740.00 | 2 740.00 | |
044 Total Fixed Assets | 107 740.00 | 107 740.00 | 107 740.00 | |
064 Advances and down payments on orders | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 78 798.00 | 78 798.00 | 78 798.00 | |
084 Cash | 11 986.00 | 11 986.00 | 11 986.00 | |
096 Total Current Assets + Prepaid Expenses | 90 964.00 | 90 964.00 | 90 964.00 | |
110 Total Assets | 198 704.00 | 198 704.00 | 198 704.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 135 146.00 | |||
136 Profit for the Year | -663.00 | |||
142 Total Equity - Total I | 167 483.00 | |||
156 Loans and similar debts | 9 136.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 21 485.00 | |||
176 Total debts | 31 221.00 | |||
180 Liabilities Total | 198 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 28 000.00 | |||
218 Production of services sold - France | -40.00 | |||
232 Total operating income excluding VAT | 27 960.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 111.00 | |||
242 Other external expenses | 134.00 | 4 650.00 | 134.00 | |
244 Taxes, duties and similar payments | 4 274.00 | |||
252 Social security contributions | 132.00 | 5 074.00 | 132.00 | |
264 Total operating expenses | 266.00 | 14 109.00 | 266.00 | |
270 Operating profit | -266.00 | 13 851.00 | -266.00 | |
280 Financial income | 2 670.00 | |||
290 Exceptional income | 16.00 | |||
294 Financial expenses | 397.00 | 804.00 | 397.00 | |
300 Exceptional expenses | 5.00 | |||
310 Profit or loss | -663.00 | 15 729.00 | -663.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 107 740.00 | 107 740.00 | ||
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