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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : LES MIGNONNERIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-07-27 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | LES MIGNONNERIES |
| Siren | 809727761 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 16190 |
| Management number | 2015B01525 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 MAISONS LAFFITTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 320.00 | 320.00 | 320.00 | |
CF Cash and cash equivalents | 9 363.00 | 9 363.00 | 9 363.00 | |
CJ TOTAL (II) | 9 683.00 | 9 683.00 | 9 683.00 | |
CO Grand total (0 to V) | 9 683.00 | 9 683.00 | 9 683.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -1 750.00 | -1 750.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 423.00 | -1 750.00 | 423.00 | |
DL TOTAL (I) | 3 673.00 | 3 249.00 | 3 673.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 110.00 | 3 603.00 | 5 110.00 | |
EA Other liabilities | 900.00 | 600.00 | 900.00 | |
EC TOTAL (IV) | 6 010.00 | 4 203.00 | 6 010.00 | |
EE Grand total (I to V) | 9 683.00 | 7 452.00 | 9 683.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 584.00 | 9 584.00 | 9 584.00 | |
FJ Net sales | 9 584.00 | 9 584.00 | 9 584.00 | |
FR Total operating income (I) | 9 584.00 | |||
FW Other purchases and external expenses | 9 013.00 | |||
FX Taxes, duties, and similar payments | 148.00 | |||
GF Total Operating Expenses (II) | 9 161.00 | |||
GG - OPERATING RESULT (I - II) | 423.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 423.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 584.00 | 5 954.00 | 9 584.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 161.00 | 7 704.00 | 9 161.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 423.00 | -1 750.00 | 423.00 | |
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