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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : MINERALIFE EXPERTS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | MINERALIFE EXPERTS CONSULTING |
| Siren | 449317494 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 48697 |
| Management number | 2003B11364 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 5 200.00 | 4 423.00 | 777.00 | 5 200.00 |
028 Tangible Assets | 85 828.00 | 59 847.00 | 25 980.00 | 85 828.00 |
040 Financial Assets | 4 767.00 | 4 767.00 | 4 767.00 | |
044 Total Fixed Assets | 150 794.00 | 64 270.00 | 86 524.00 | 150 794.00 |
050 Raw materials, supplies, in progress | 10 000.00 | -10 000.00 | ||
060 Merchandise inventory | 42 465.00 | 42 465.00 | 42 465.00 | |
068 Receivables – Trade and related accounts | 16 026.00 | 605.00 | 15 421.00 | 16 026.00 |
072 Receivables – Other | 254.00 | 254.00 | 254.00 | |
084 Cash | 50 794.00 | 50 794.00 | 50 794.00 | |
092 Prepaid expenses | 502.00 | 502.00 | 502.00 | |
096 Total Current Assets + Prepaid Expenses | 110 041.00 | 10 605.00 | 99 436.00 | 110 041.00 |
110 Total Assets | 260 835.00 | 74 875.00 | 185 960.00 | 260 835.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 99 252.00 | |||
136 Profit for the Year | 48 622.00 | |||
142 Total Equity - Total I | 156 344.00 | |||
156 Loans and similar debts | 6 000.00 | |||
166 Suppliers and related accounts | 1 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 343.00 | |||
172 Other debts | 21 808.00 | |||
176 Total debts | 29 616.00 | |||
180 Liabilities Total | 185 960.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 016.00 | 36 016.00 | ||
218 Production of services sold - France | 130 687.00 | 130 687.00 | ||
232 Total operating income excluding VAT | 166 703.00 | 166 703.00 | ||
234 Purchases of goods (including customs duties) | 8 913.00 | 8 913.00 | ||
236 Inventory change (goods) | 25 741.00 | 25 741.00 | ||
242 Other external expenses | 59 920.00 | 59 920.00 | ||
243 (including business tax) | 734.00 | 734.00 | ||
244 Taxes, duties and similar payments | 987.00 | 987.00 | ||
254 Depreciation and amortization | 8 716.00 | 8 716.00 | ||
256 Provisions | 605.00 | 605.00 | ||
264 Total operating expenses | 104 882.00 | 104 882.00 | ||
270 Operating profit | 61 820.00 | 61 820.00 | ||
290 Exceptional income | 238.00 | 238.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | 12 415.00 | 12 415.00 | ||
310 Profit or loss | 48 622.00 | 48 622.00 | ||
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