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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : MINGHINI PLOMBERIE CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | MINGHINI PLOMBERIE CHAUFFAGE |
| Siren | 750617383 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 17244 |
| Management number | 2012B01034 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 Villeveyrac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 672.00 | 15 689.00 | 6 982.00 | 22 672.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 22 872.00 | 15 689.00 | 7 182.00 | 22 872.00 |
068 Receivables – Trade and related accounts | 6 307.00 | 6 307.00 | 6 307.00 | |
072 Receivables – Other | 4 051.00 | 4 051.00 | 4 051.00 | |
080 Sellable securities | 85 626.00 | 85 626.00 | 85 626.00 | |
084 Cash | 58 040.00 | 58 040.00 | 58 040.00 | |
096 Total Current Assets + Prepaid Expenses | 154 026.00 | 154 026.00 | 154 026.00 | |
110 Total Assets | 176 899.00 | 15 689.00 | 161 209.00 | 176 899.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 82 956.00 | |||
136 Profit for the Year | 23 728.00 | |||
142 Total Equity - Total I | 116 684.00 | |||
156 Loans and similar debts | 7 534.00 | |||
166 Suppliers and related accounts | 9 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 142.00 | |||
172 Other debts | 27 574.00 | |||
176 Total debts | 44 524.00 | |||
180 Liabilities Total | 161 209.00 | |||
195 Of which payables due in more than one year | 7 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 720.00 | 5 720.00 | ||
218 Production of services sold - France | 148 357.00 | 148 357.00 | ||
230 Other income | 240.00 | 240.00 | ||
232 Total operating income excluding VAT | 148 598.00 | 148 598.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64 157.00 | 64 157.00 | ||
242 Other external expenses | 20 770.00 | 20 770.00 | ||
243 (including business tax) | 1 014.00 | 1 014.00 | ||
244 Taxes, duties and similar payments | 1 014.00 | 1 014.00 | ||
250 Staff compensation | 29 599.00 | 29 599.00 | ||
254 Depreciation and amortization | 4 576.00 | 4 576.00 | ||
264 Total operating expenses | 120 117.00 | 120 117.00 | ||
270 Operating profit | 28 480.00 | 28 480.00 | ||
294 Financial expenses | 324.00 | 324.00 | ||
300 Exceptional expenses | 205.00 | 205.00 | ||
306 Income tax's | 4 223.00 | 4 223.00 | ||
310 Profit or loss | 23 728.00 | 23 728.00 | ||
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