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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : CIL MINCEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | CIL MINCEUR |
| Siren | 522444835 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/005067 |
| Management number | 2010B00541 |
| Activity code | 9604Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 PONT-DE-CHERUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 278.00 | 13 278.00 | 13 278.00 | |
014 Intangible Assets - Other | 26 805.00 | 26 805.00 | 26 805.00 | |
028 Tangible Assets | 93 669.00 | 71 398.00 | 22 270.00 | 93 669.00 |
040 Financial Assets | 1 965.00 | 1 965.00 | 1 965.00 | |
044 Total Fixed Assets | 135 718.00 | 98 203.00 | 37 515.00 | 135 718.00 |
060 Merchandise inventory | 4 991.00 | 4 991.00 | 4 991.00 | |
068 Receivables – Trade and related accounts | 38 325.00 | 38 325.00 | 38 325.00 | |
072 Receivables – Other | 11 413.00 | 11 413.00 | 11 413.00 | |
084 Cash | 19 359.00 | 19 359.00 | 19 359.00 | |
096 Total Current Assets + Prepaid Expenses | 74 089.00 | 74 089.00 | 74 089.00 | |
110 Total Assets | 209 807.00 | 98 203.00 | 111 604.00 | 209 807.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 46 613.00 | |||
136 Profit for the Year | 3 219.00 | |||
142 Total Equity - Total I | 58 633.00 | |||
166 Suppliers and related accounts | 10 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 028.00 | |||
172 Other debts | 42 711.00 | |||
176 Total debts | 52 971.00 | |||
180 Liabilities Total | 111 604.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 914.00 | 62 914.00 | ||
218 Production of services sold - France | 109 052.00 | 109 052.00 | ||
230 Other income | 424.00 | 424.00 | ||
232 Total operating income excluding VAT | 172 392.00 | 172 392.00 | ||
234 Purchases of goods (including customs duties) | 38 254.00 | 38 254.00 | ||
236 Inventory change (goods) | -1 024.00 | -1 024.00 | ||
242 Other external expenses | 64 111.00 | 64 111.00 | ||
243 (including business tax) | 471.00 | 471.00 | ||
244 Taxes, duties and similar payments | 2 987.00 | 2 987.00 | ||
250 Staff compensation | 33 041.00 | 33 041.00 | ||
252 Social security contributions | 11 126.00 | 11 126.00 | ||
254 Depreciation and amortization | 10 292.00 | 10 292.00 | ||
262 Other expenses | 9 843.00 | 9 843.00 | ||
264 Total operating expenses | 168 632.00 | 168 632.00 | ||
270 Operating profit | 3 759.00 | 3 759.00 | ||
294 Financial expenses | 178.00 | 178.00 | ||
306 Income tax's | 361.00 | 361.00 | ||
310 Profit or loss | 3 219.00 | 3 219.00 | ||
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