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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : MINH ELECTRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Partially confidential | 2019-03-31 | Simplified |
| 2018-11-09 | Public | 2017-03-31 | Simplified |
| 2017-12-07 | Public | 2016-03-31 | Simplified |
| Name | MINH ELECTRO |
| Siren | 383501392 |
| Closing | 2016-03-31 |
| Registry code | 9201 |
| Registration number | 53814 |
| Management number | 1995B05153 |
| Activity code | 4754Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 735.00 | 55 735.00 | 55 735.00 | |
028 Tangible Assets | 16 487.00 | 15 982.00 | 505.00 | 16 487.00 |
040 Financial Assets | 11 259.00 | 11 259.00 | 11 259.00 | |
044 Total Fixed Assets | 83 481.00 | 15 982.00 | 67 498.00 | 83 481.00 |
060 Merchandise inventory | 9 528.00 | 9 528.00 | 9 528.00 | |
068 Receivables – Trade and related accounts | 3 015.00 | 3 015.00 | 3 015.00 | |
072 Receivables – Other | 2 514.00 | 2 514.00 | 2 514.00 | |
080 Sellable securities | 60.00 | 60.00 | 60.00 | |
084 Cash | 2 064.00 | 2 064.00 | 2 064.00 | |
096 Total Current Assets + Prepaid Expenses | 17 181.00 | 17 181.00 | 17 181.00 | |
110 Total Assets | 100 661.00 | 15 982.00 | 84 679.00 | 100 661.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 38 542.00 | |||
136 Profit for the Year | -14 337.00 | |||
142 Total Equity - Total I | 32 590.00 | |||
156 Loans and similar debts | 10 443.00 | |||
166 Suppliers and related accounts | 3 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 841.00 | |||
172 Other debts | 38 395.00 | |||
176 Total debts | 52 089.00 | |||
180 Liabilities Total | 84 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 913.00 | 64 913.00 | ||
218 Production of services sold - France | 20 225.00 | 20 225.00 | ||
232 Total operating income excluding VAT | 85 139.00 | 85 139.00 | ||
234 Purchases of goods (including customs duties) | 30 676.00 | 30 676.00 | ||
236 Inventory change (goods) | -206.00 | -206.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 807.00 | 5 807.00 | ||
242 Other external expenses | 45 574.00 | 45 574.00 | ||
244 Taxes, duties and similar payments | 2 949.00 | 2 949.00 | ||
250 Staff compensation | 11 115.00 | 11 115.00 | ||
252 Social security contributions | 8 244.00 | 8 244.00 | ||
254 Depreciation and amortization | 710.00 | 710.00 | ||
264 Total operating expenses | 104 869.00 | 104 869.00 | ||
270 Operating profit | -19 731.00 | -19 731.00 | ||
290 Exceptional income | 7 043.00 | 7 043.00 | ||
294 Financial expenses | 1 649.00 | 1 649.00 | ||
310 Profit or loss | -14 337.00 | -14 337.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 481.00 | 83 481.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 730.00 | 16 730.00 | ||
378 Amount of deductible VAT on goods and services | 10 909.00 | 10 909.00 | ||
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