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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : LES MIGNONNERIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-07-27 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | LES MIGNONNERIES |
| Siren | 809727761 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 10922 |
| Management number | 2015B01525 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 MAISONS LAFFITTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 638.00 | 4 638.00 | 4 638.00 | |
CF Cash and cash equivalents | 12 747.00 | 12 747.00 | 12 747.00 | |
CJ TOTAL (II) | 17 385.00 | 17 385.00 | 17 385.00 | |
CO Grand total (0 to V) | 17 385.00 | 17 385.00 | 17 385.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -1 327.00 | -1 751.00 | -1 327.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 783.00 | 424.00 | 6 783.00 | |
DL TOTAL (I) | 10 457.00 | 3 673.00 | 10 457.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 618.00 | 5 110.00 | 4 618.00 | |
DY Tax and social security liabilities | 1 111.00 | 1 111.00 | ||
EA Other liabilities | 1 200.00 | 900.00 | 1 200.00 | |
EC TOTAL (IV) | 6 929.00 | 6 010.00 | 6 929.00 | |
EE Grand total (I to V) | 17 385.00 | 9 683.00 | 17 385.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 15 113.00 | 15 113.00 | 15 113.00 | |
FG Production sold - services | 9 551.00 | 9 551.00 | 9 551.00 | |
FJ Net sales | 24 664.00 | 24 664.00 | 24 664.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 24 667.00 | |||
FU Purchases of raw materials and other supplies | 10 365.00 | |||
FW Other purchases and external expenses | 6 407.00 | |||
FX Taxes, duties, and similar payments | 148.00 | |||
GF Total Operating Expenses (II) | 16 920.00 | |||
GG - OPERATING RESULT (I - II) | 7 746.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 746.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 963.00 | 963.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 667.00 | 9 585.00 | 24 667.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 883.00 | 9 161.00 | 17 883.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 783.00 | 424.00 | 6 783.00 | |
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