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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : LE MIRACLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2017-12-31 | Simplified |
| Name | LE MIRACLE |
| Siren | 818722811 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 21975 |
| Management number | 2016B04967 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
014 Intangible Assets - Other | 12 992.00 | 4 764.00 | 8 228.00 | 12 992.00 |
028 Tangible Assets | 22 665.00 | 7 591.00 | 15 074.00 | 22 665.00 |
040 Financial Assets | 5 002.00 | 5 002.00 | 5 002.00 | |
044 Total Fixed Assets | 190 659.00 | 12 354.00 | 178 305.00 | 190 659.00 |
060 Merchandise inventory | 4 206.00 | 4 206.00 | 4 206.00 | |
068 Receivables – Trade and related accounts | 6 850.00 | 6 850.00 | 6 850.00 | |
072 Receivables – Other | 1 813.00 | 1 813.00 | 1 813.00 | |
084 Cash | 2 461.00 | 2 461.00 | 2 461.00 | |
088 Cash | 20 261.00 | 20 261.00 | 20 261.00 | |
092 Prepaid expenses | 308.00 | 308.00 | 308.00 | |
096 Total Current Assets + Prepaid Expenses | 35 898.00 | 35 898.00 | 35 898.00 | |
110 Total Assets | 226 557.00 | 12 354.00 | 214 203.00 | 226 557.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 14 058.00 | |||
136 Profit for the Year | 6 587.00 | |||
142 Total Equity - Total I | 22 845.00 | |||
156 Loans and similar debts | 152 870.00 | |||
166 Suppliers and related accounts | 17 045.00 | |||
172 Other debts | 21 443.00 | |||
176 Total debts | 191 358.00 | |||
180 Liabilities Total | 214 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 80 498.00 | 80 498.00 | ||
210 Sales of goods - France | 80 498.00 | 41 558.00 | 80 498.00 | |
217 Production of services sold - Export | 60 509.00 | 60 509.00 | ||
218 Production of services sold - France | 60 509.00 | 44 443.00 | 60 509.00 | |
230 Other income | 171.00 | 6.00 | 171.00 | |
232 Total operating income excluding VAT | 141 178.00 | 86 007.00 | 141 178.00 | |
234 Purchases of goods (including customs duties) | 21 143.00 | 13 845.00 | 21 143.00 | |
236 Inventory change (goods) | -1 418.00 | -2 788.00 | -1 418.00 | |
242 Other external expenses | 49 346.00 | 25 871.00 | 49 346.00 | |
244 Taxes, duties and similar payments | 1 797.00 | 5 368.00 | 1 797.00 | |
250 Staff compensation | 35 009.00 | 14 271.00 | 35 009.00 | |
252 Social security contributions | 16 637.00 | 4 310.00 | 16 637.00 | |
254 Depreciation and amortization | 6 856.00 | 5 499.00 | 6 856.00 | |
262 Other expenses | 220.00 | 220.00 | ||
264 Total operating expenses | 129 590.00 | 66 376.00 | 129 590.00 | |
270 Operating profit | 11 588.00 | 19 631.00 | 11 588.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 3 878.00 | 2 898.00 | 3 878.00 | |
306 Income tax's | 1 124.00 | 2 475.00 | 1 124.00 | |
310 Profit or loss | 6 587.00 | 14 258.00 | 6 587.00 | |
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