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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : SNC MIDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-06-30 | Simplified |
| 2021-01-11 | Public | 2020-06-30 | Simplified |
| 2019-12-12 | Public | 2019-06-30 | Simplified |
| 2018-12-03 | Public | 2018-06-30 | Simplified |
| 2018-01-08 | Public | 2017-06-30 | Simplified |
| Name | SNC MIDO |
| Siren | 490469517 |
| Closing | 2017-06-30 |
| Registry code | 7803 |
| Registration number | 235 |
| Management number | 2006B02179 |
| Activity code | 5610A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78580 MAULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 527 000.00 | 527 000.00 | 527 000.00 | |
028 Tangible Assets | 221 628.00 | 55 917.00 | 165 711.00 | 221 628.00 |
040 Financial Assets | 17 651.00 | 17 651.00 | 17 651.00 | |
044 Total Fixed Assets | 766 279.00 | 55 917.00 | 710 363.00 | 766 279.00 |
060 Merchandise inventory | 9 731.00 | 9 731.00 | 9 731.00 | |
072 Receivables – Other | 124 956.00 | 124 956.00 | 124 956.00 | |
084 Cash | 17 787.00 | 17 787.00 | 17 787.00 | |
092 Prepaid expenses | 318.00 | 318.00 | 318.00 | |
096 Total Current Assets + Prepaid Expenses | 152 792.00 | 152 792.00 | 152 792.00 | |
110 Total Assets | 919 071.00 | 55 917.00 | 863 154.00 | 919 071.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 99 601.00 | |||
136 Profit for the Year | 36 113.00 | |||
142 Total Equity - Total I | 136 814.00 | |||
156 Loans and similar debts | 357 532.00 | |||
166 Suppliers and related accounts | 149 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192 364.00 | |||
172 Other debts | 218 848.00 | |||
176 Total debts | 726 340.00 | |||
180 Liabilities Total | 863 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75.00 | |||
195 Of which payables due in more than one year | 248 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 211 447.00 | 211 447.00 | ||
218 Production of services sold - France | 191 163.00 | 191 163.00 | ||
226 Operating subsidies received | 6 904.00 | 6 904.00 | ||
232 Total operating income excluding VAT | 409 514.00 | 409 514.00 | ||
234 Purchases of goods (including customs duties) | 80 079.00 | 80 079.00 | ||
236 Inventory change (goods) | 1 456.00 | 1 456.00 | ||
242 Other external expenses | 75 619.00 | 75 619.00 | ||
243 (including business tax) | -754.00 | -754.00 | ||
244 Taxes, duties and similar payments | 9 873.00 | 9 873.00 | ||
24B (including equipment leasing) | 18 581.00 | 18 581.00 | ||
250 Staff compensation | 88 653.00 | 88 653.00 | ||
252 Social security contributions | 46 298.00 | 46 298.00 | ||
254 Depreciation and amortization | 22 549.00 | 22 549.00 | ||
262 Other expenses | 29 776.00 | 29 776.00 | ||
264 Total operating expenses | 354 303.00 | 354 303.00 | ||
270 Operating profit | 55 211.00 | 55 211.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 12 947.00 | 12 947.00 | ||
300 Exceptional expenses | 124.00 | 124.00 | ||
306 Income tax's | 6 028.00 | 6 028.00 | ||
310 Profit or loss | 36 113.00 | 36 113.00 | ||
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