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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : MIGNOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2020-03-31 | Complete |
| 2019-10-24 | Public | 2019-03-31 | Simplified |
| 2018-10-25 | Public | 2018-03-31 | Simplified |
| 2017-10-11 | Public | 2017-03-31 | Simplified |
| Name | MIGNOT |
| Siren | 480762111 |
| Closing | 2017-03-31 |
| Registry code | 5001 |
| Registration number | 1774 |
| Management number | 2005B00037 |
| Activity code | 4312A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50700 Yvetot-Bocage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 080.00 | 74 529.00 | 4 550.00 | 79 080.00 |
040 Financial Assets | 5 015.00 | 5 015.00 | 5 015.00 | |
044 Total Fixed Assets | 84 095.00 | 74 529.00 | 9 566.00 | 84 095.00 |
050 Raw materials, supplies, in progress | 1 458.00 | 1 458.00 | 1 458.00 | |
068 Receivables – Trade and related accounts | 40 172.00 | 40 172.00 | 40 172.00 | |
072 Receivables – Other | 4 008.00 | 4 008.00 | 4 008.00 | |
080 Sellable securities | 19 000.00 | 19 000.00 | 19 000.00 | |
084 Cash | 98 485.00 | 98 485.00 | 98 485.00 | |
092 Prepaid expenses | 2 885.00 | 2 885.00 | 2 885.00 | |
096 Total Current Assets + Prepaid Expenses | 166 009.00 | 166 009.00 | 166 009.00 | |
110 Total Assets | 250 104.00 | 74 529.00 | 175 575.00 | 250 104.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 110 377.00 | |||
136 Profit for the Year | 19 442.00 | |||
142 Total Equity - Total I | 146 319.00 | |||
166 Suppliers and related accounts | 9 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 113.00 | |||
172 Other debts | 19 384.00 | |||
176 Total debts | 29 256.00 | |||
180 Liabilities Total | 175 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 928.00 | 220 928.00 | ||
226 Operating subsidies received | 1 173.00 | 1 173.00 | ||
230 Other income | 183.00 | 183.00 | ||
232 Total operating income excluding VAT | 222 284.00 | 222 284.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 73 924.00 | 73 924.00 | ||
240 Inventory changes (raw materials and supplies) | 258.00 | 258.00 | ||
242 Other external expenses | 81 045.00 | 81 045.00 | ||
243 (including business tax) | 619.00 | 619.00 | ||
244 Taxes, duties and similar payments | 1 275.00 | 1 275.00 | ||
250 Staff compensation | 36 413.00 | 36 413.00 | ||
252 Social security contributions | 5 557.00 | 5 557.00 | ||
254 Depreciation and amortization | 1 305.00 | 1 305.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 199 782.00 | 199 782.00 | ||
270 Operating profit | 22 502.00 | 22 502.00 | ||
280 Financial income | 343.00 | 343.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
306 Income tax's | 3 391.00 | 3 391.00 | ||
310 Profit or loss | 19 442.00 | 19 442.00 | ||
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