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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : LA MINERVOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | LA MINERVOISE |
| Siren | 798197539 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 2799 |
| Management number | 2013B00474 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11120 Argeliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 100.00 | 2 130.00 | 4 970.00 | 7 100.00 |
014 Intangible Assets - Other | 2 066.00 | 620.00 | 1 446.00 | 2 066.00 |
028 Tangible Assets | 3 380.00 | 1 803.00 | 1 577.00 | 3 380.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 12 846.00 | 4 553.00 | 8 293.00 | 12 846.00 |
060 Merchandise inventory | 1 583.00 | 1 583.00 | 1 583.00 | |
068 Receivables – Trade and related accounts | 821.00 | 821.00 | 821.00 | |
084 Cash | 3 731.00 | 3 731.00 | 3 731.00 | |
096 Total Current Assets + Prepaid Expenses | 6 135.00 | 6 135.00 | 6 135.00 | |
110 Total Assets | 18 981.00 | 4 553.00 | 14 428.00 | 18 981.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 990.00 | |||
136 Profit for the Year | 407.00 | |||
142 Total Equity - Total I | -1 583.00 | |||
166 Suppliers and related accounts | 11.00 | |||
172 Other debts | 16 000.00 | |||
176 Total debts | 16 011.00 | |||
180 Liabilities Total | 14 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 709.00 | 1 709.00 | ||
214 Production of goods sold - France | 36 860.00 | 36 860.00 | ||
215 Production of goods sold - Export | 86.00 | 86.00 | ||
222 Inventory production | 555.00 | 555.00 | ||
232 Total operating income excluding VAT | 39 124.00 | 39 124.00 | ||
234 Purchases of goods (including customs duties) | 19 488.00 | 19 488.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 442.00 | 442.00 | ||
242 Other external expenses | 13 665.00 | 13 665.00 | ||
243 (including business tax) | 680.00 | 680.00 | ||
244 Taxes, duties and similar payments | 875.00 | 875.00 | ||
252 Social security contributions | 2 499.00 | 2 499.00 | ||
254 Depreciation and amortization | 1 568.00 | 1 568.00 | ||
264 Total operating expenses | 38 537.00 | 38 537.00 | ||
270 Operating profit | 587.00 | 587.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | 407.00 | 407.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 499.00 | 499.00 | ||
490 Total Fixed Assets (Gross Value) | 12 346.00 | 12 346.00 | ||
492 Total Fixed Assets (Increases) | 499.00 | 499.00 | ||
494 Total Fixed Assets (Decreases) | 300.00 | 300.00 | ||
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