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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : MIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | MIB |
| Siren | 501440655 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/024813 |
| Management number | 2007B06115 |
| Activity code | 2562B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69740 GENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 19 626.00 | 17 757.00 | 1 868.00 | 19 626.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 39 656.00 | 17 757.00 | 21 898.00 | 39 656.00 |
050 Raw materials, supplies, in progress | 33 789.00 | 33 789.00 | 33 789.00 | |
068 Receivables – Trade and related accounts | 83 470.00 | 9 583.00 | 73 886.00 | 83 470.00 |
072 Receivables – Other | 16 551.00 | 16 551.00 | 16 551.00 | |
084 Cash | 61 217.00 | 61 217.00 | 61 217.00 | |
092 Prepaid expenses | 559.00 | 559.00 | 559.00 | |
096 Total Current Assets + Prepaid Expenses | 195 587.00 | 9 583.00 | 186 004.00 | 195 587.00 |
110 Total Assets | 235 244.00 | 27 341.00 | 207 903.00 | 235 244.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 176.00 | |||
132 Other Reserves | 128 464.00 | |||
136 Profit for the Year | -44 610.00 | |||
142 Total Equity - Total I | 93 030.00 | |||
156 Loans and similar debts | 77.00 | |||
166 Suppliers and related accounts | 78 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -775.00 | |||
172 Other debts | 36 390.00 | |||
176 Total debts | 114 872.00 | |||
180 Liabilities Total | 207 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 860.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
197 Of which receivables due in more than one year | 11 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 354 737.00 | 354 737.00 | ||
222 Inventory production | 19 372.00 | 19 372.00 | ||
230 Other income | 5 564.00 | 5 564.00 | ||
232 Total operating income excluding VAT | 379 674.00 | 379 674.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 94 393.00 | 94 393.00 | ||
240 Inventory changes (raw materials and supplies) | -4 952.00 | -4 952.00 | ||
242 Other external expenses | 181 478.00 | 181 478.00 | ||
243 (including business tax) | 2 111.00 | 2 111.00 | ||
244 Taxes, duties and similar payments | 3 233.00 | 3 233.00 | ||
250 Staff compensation | 105 511.00 | 105 511.00 | ||
252 Social security contributions | 39 792.00 | 39 792.00 | ||
254 Depreciation and amortization | 3 258.00 | 3 258.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 422 716.00 | 422 716.00 | ||
270 Operating profit | -43 041.00 | -43 041.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 416.00 | 416.00 | ||
300 Exceptional expenses | 3 651.00 | 3 651.00 | ||
310 Profit or loss | -44 610.00 | -44 610.00 | ||
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