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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : EDITIONS DU MIROIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | EDITIONS DU MIROIR |
| Siren | 802250019 |
| Closing | 2017-12-31 |
| Registry code | 0303 |
| Registration number | 582 |
| Management number | 2014B00094 |
| Activity code | 5811Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03170 Montvicq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 26 336.00 | 26 336.00 | 26 336.00 | |
068 Receivables – Trade and related accounts | 994.00 | 994.00 | 994.00 | |
072 Receivables – Other | 127.00 | 127.00 | 127.00 | |
084 Cash | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 27 557.00 | 27 557.00 | 27 557.00 | |
110 Total Assets | 27 557.00 | 27 557.00 | 27 557.00 | |
120 Share or Individual Capital | 11 530.00 | |||
126 Legal Reserve | 520.00 | |||
132 Other Reserves | 6 407.00 | |||
136 Profit for the Year | -753.00 | |||
142 Total Equity - Total I | 17 704.00 | |||
156 Loans and similar debts | 542.00 | |||
166 Suppliers and related accounts | 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 354.00 | |||
172 Other debts | 8 548.00 | |||
176 Total debts | 9 853.00 | |||
180 Liabilities Total | 27 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 926.00 | 10 926.00 | ||
218 Production of services sold - France | 1 326.00 | 1 326.00 | ||
226 Operating subsidies received | 614.00 | 614.00 | ||
232 Total operating income excluding VAT | 12 868.00 | 12 868.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 148.00 | 5 148.00 | ||
240 Inventory changes (raw materials and supplies) | -1 640.00 | -1 640.00 | ||
242 Other external expenses | 7 768.00 | 7 768.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 288.00 | 288.00 | ||
250 Staff compensation | 702.00 | 702.00 | ||
252 Social security contributions | 306.00 | 306.00 | ||
262 Other expenses | 1 313.00 | 1 313.00 | ||
264 Total operating expenses | 13 888.00 | 13 888.00 | ||
270 Operating profit | -1 020.00 | -1 020.00 | ||
290 Exceptional income | 800.00 | 800.00 | ||
300 Exceptional expenses | 534.00 | 534.00 | ||
310 Profit or loss | -753.00 | -753.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 108.00 | 108.00 | ||
378 Amount of deductible VAT on goods and services | 108.00 | 108.00 | ||
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