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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : MIRANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2018-03-26 | Public | 2016-12-31 | Simplified |
| Name | MIRANE |
| Siren | 808983886 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 11433 |
| Management number | 2015B00750 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 RIS ORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 386.00 | 717.00 | 2 669.00 | 3 386.00 |
028 Tangible Assets | 27 144.00 | 6 924.00 | 20 220.00 | 27 144.00 |
040 Financial Assets | 6 847.00 | 6 847.00 | 6 847.00 | |
044 Total Fixed Assets | 37 377.00 | 7 641.00 | 29 736.00 | 37 377.00 |
072 Receivables – Other | 41 528.00 | 41 528.00 | 41 528.00 | |
084 Cash | 8 500.00 | 8 500.00 | 8 500.00 | |
096 Total Current Assets + Prepaid Expenses | 50 028.00 | 50 028.00 | 50 028.00 | |
110 Total Assets | 87 405.00 | 7 641.00 | 79 764.00 | 87 405.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -14 967.00 | |||
136 Profit for the Year | 38 697.00 | |||
142 Total Equity - Total I | 33 730.00 | |||
156 Loans and similar debts | 4 575.00 | |||
166 Suppliers and related accounts | 16 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 862.00 | |||
172 Other debts | 25 265.00 | |||
174 Prepaid income | -28.00 | |||
176 Total debts | 46 034.00 | |||
180 Liabilities Total | 79 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 251 067.00 | 251 067.00 | ||
232 Total operating income excluding VAT | 251 067.00 | 251 067.00 | ||
234 Purchases of goods (including customs duties) | 65 030.00 | 65 030.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 98.00 | 98.00 | ||
242 Other external expenses | 93 406.00 | 93 406.00 | ||
244 Taxes, duties and similar payments | 488.00 | 488.00 | ||
250 Staff compensation | 39 044.00 | 39 044.00 | ||
252 Social security contributions | 5 688.00 | 5 688.00 | ||
254 Depreciation and amortization | 4 185.00 | 4 185.00 | ||
262 Other expenses | 241.00 | 241.00 | ||
264 Total operating expenses | 208 180.00 | 208 180.00 | ||
270 Operating profit | 42 887.00 | 42 887.00 | ||
300 Exceptional expenses | 440.00 | 440.00 | ||
306 Income tax's | 3 750.00 | 3 750.00 | ||
310 Profit or loss | 38 697.00 | 38 697.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 246.00 | 2 246.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 993.00 | 4 993.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 30 108.00 | 30 108.00 | ||
492 Total Fixed Assets (Increases) | 7 269.00 | 7 269.00 | ||
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