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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : MINDUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-04-11 | Public | 2016-12-31 | Simplified |
| Name | MINDUS |
| Siren | 817501554 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 904 |
| Management number | 2016B00002 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40230 Saubion |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 499.00 | 382.00 | 10 117.00 | 10 499.00 |
044 Total Fixed Assets | 10 499.00 | 382.00 | 10 117.00 | 10 499.00 |
050 Raw materials, supplies, in progress | 4 597.00 | 4 597.00 | 4 597.00 | |
072 Receivables – Other | 249.00 | 249.00 | 249.00 | |
084 Cash | 44 081.00 | 44 081.00 | 44 081.00 | |
096 Total Current Assets + Prepaid Expenses | 48 927.00 | 48 927.00 | 48 927.00 | |
110 Total Assets | 59 426.00 | 382.00 | 59 044.00 | 59 426.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 37 038.00 | |||
142 Total Equity - Total I | 42 038.00 | |||
156 Loans and similar debts | 72.00 | |||
166 Suppliers and related accounts | 1 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 511.00 | |||
172 Other debts | 15 270.00 | |||
176 Total debts | 17 006.00 | |||
180 Liabilities Total | 59 044.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 21 689.00 | 21 689.00 | ||
218 Production of services sold - France | 57 400.00 | 57 400.00 | ||
222 Inventory production | 3 963.00 | 3 963.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 83 061.00 | 83 061.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 149.00 | 11 149.00 | ||
240 Inventory changes (raw materials and supplies) | -635.00 | -635.00 | ||
242 Other external expenses | 26 568.00 | 26 568.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 373.00 | 373.00 | ||
252 Social security contributions | 32.00 | 32.00 | ||
254 Depreciation and amortization | 382.00 | 382.00 | ||
264 Total operating expenses | 38 034.00 | 38 034.00 | ||
270 Operating profit | 45 027.00 | 45 027.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
306 Income tax's | 7 979.00 | 7 979.00 | ||
310 Profit or loss | 37 038.00 | 37 038.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 999.00 | 1 999.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 500.00 | 8 500.00 | ||
492 Total Fixed Assets (Increases) | 10 499.00 | 10 499.00 | ||
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