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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : MIPADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-24 | Public | 2017-10-31 | Simplified |
| 2017-06-16 | Public | 2016-10-31 | Simplified |
| 2017-02-24 | Public | 2015-10-31 | Simplified |
| Name | MIPADE |
| Siren | 535075196 |
| Closing | 2016-10-31 |
| Registry code | 3003 |
| Registration number | B2017/008032 |
| Management number | 2011B01865 |
| Activity code | 5530Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30600 VAUVERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 264 130.00 | 264 130.00 | 264 130.00 | |
014 Intangible Assets - Other | 4 840.00 | 4 840.00 | 4 840.00 | |
028 Tangible Assets | 330 104.00 | 197 728.00 | 132 377.00 | 330 104.00 |
044 Total Fixed Assets | 599 075.00 | 202 568.00 | 396 507.00 | 599 075.00 |
060 Merchandise inventory | 833.00 | 833.00 | 833.00 | |
068 Receivables – Trade and related accounts | 3 058.00 | 3 058.00 | 3 058.00 | |
072 Receivables – Other | 3 112.00 | 3 112.00 | 3 112.00 | |
084 Cash | 89 107.00 | 89 107.00 | 89 107.00 | |
092 Prepaid expenses | 2 453.00 | 2 453.00 | 2 453.00 | |
096 Total Current Assets + Prepaid Expenses | 98 562.00 | 98 562.00 | 98 562.00 | |
110 Total Assets | 697 637.00 | 202 568.00 | 495 069.00 | 697 637.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 63 000.00 | |||
134 Retained Earnings | 607.00 | |||
136 Profit for the Year | 32 241.00 | |||
142 Total Equity - Total I | 106 848.00 | |||
156 Loans and similar debts | 102 222.00 | |||
166 Suppliers and related accounts | 8 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 266 738.00 | |||
172 Other debts | 277 744.00 | |||
176 Total debts | 388 221.00 | |||
180 Liabilities Total | 495 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 667.00 | 35 667.00 | ||
218 Production of services sold - France | 266 781.00 | 266 781.00 | ||
224 Capitalized production | 1 757.00 | 1 757.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 304 229.00 | 304 229.00 | ||
234 Purchases of goods (including customs duties) | 26 353.00 | 26 353.00 | ||
236 Inventory change (goods) | -270.00 | -270.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 166.00 | 1 166.00 | ||
242 Other external expenses | 137 944.00 | 137 944.00 | ||
244 Taxes, duties and similar payments | 3 656.00 | 3 656.00 | ||
250 Staff compensation | 36 145.00 | 36 145.00 | ||
252 Social security contributions | 17 356.00 | 17 356.00 | ||
254 Depreciation and amortization | 40 274.00 | 40 274.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 262 627.00 | 262 627.00 | ||
270 Operating profit | 41 601.00 | 41 601.00 | ||
280 Financial income | 235.00 | 235.00 | ||
294 Financial expenses | 4 118.00 | 4 118.00 | ||
306 Income tax's | 5 477.00 | 5 477.00 | ||
310 Profit or loss | 32 241.00 | 32 241.00 | ||
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