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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : MINERALIFE EXPERTS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | MINERALIFE EXPERTS CONSULTING |
| Siren | 449317494 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 63365 |
| Management number | 2003B11364 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 5 200.00 | 3 383.00 | 1 817.00 | 5 200.00 |
028 Tangible Assets | 85 828.00 | 52 171.00 | 33 656.00 | 85 828.00 |
040 Financial Assets | 4 494.00 | 4 494.00 | 4 494.00 | |
044 Total Fixed Assets | 150 521.00 | 55 554.00 | 94 967.00 | 150 521.00 |
050 Raw materials, supplies, in progress | 10 000.00 | -10 000.00 | ||
060 Merchandise inventory | 68 206.00 | 68 206.00 | 68 206.00 | |
068 Receivables – Trade and related accounts | 37 386.00 | 37 386.00 | 37 386.00 | |
072 Receivables – Other | 161.00 | 161.00 | 161.00 | |
084 Cash | 17 723.00 | 17 723.00 | 17 723.00 | |
092 Prepaid expenses | 7 438.00 | 7 438.00 | 7 438.00 | |
096 Total Current Assets + Prepaid Expenses | 130 914.00 | 10 000.00 | 120 914.00 | 130 914.00 |
110 Total Assets | 281 435.00 | 65 554.00 | 215 881.00 | 281 435.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 29 947.00 | |||
136 Profit for the Year | 69 305.00 | |||
142 Total Equity - Total I | 107 722.00 | |||
156 Loans and similar debts | 2 503.00 | |||
166 Suppliers and related accounts | 2 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 206.00 | |||
172 Other debts | 103 253.00 | |||
176 Total debts | 108 159.00 | |||
180 Liabilities Total | 215 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 361.00 | 60 361.00 | ||
218 Production of services sold - France | 113 156.00 | 113 156.00 | ||
232 Total operating income excluding VAT | 173 517.00 | 173 517.00 | ||
234 Purchases of goods (including customs duties) | 24 367.00 | 24 367.00 | ||
236 Inventory change (goods) | -6 006.00 | -6 006.00 | ||
242 Other external expenses | 51 062.00 | 51 062.00 | ||
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 444.00 | 444.00 | ||
252 Social security contributions | 719.00 | 719.00 | ||
254 Depreciation and amortization | 8 716.00 | 8 716.00 | ||
264 Total operating expenses | 79 302.00 | 79 302.00 | ||
270 Operating profit | 94 215.00 | 94 215.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
300 Exceptional expenses | 715.00 | 715.00 | ||
306 Income tax's | 24 170.00 | 24 170.00 | ||
310 Profit or loss | 69 305.00 | 69 305.00 | ||
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