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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : MIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | MIB |
| Siren | 501440655 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/022939 |
| Management number | 2007B06115 |
| Activity code | 2562B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69740 GENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 2 090.00 | 713.00 | 1 377.00 | 2 090.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 22 120.00 | 713.00 | 21 407.00 | 22 120.00 |
050 Raw materials, supplies, in progress | 12 663.00 | 12 663.00 | 12 663.00 | |
068 Receivables – Trade and related accounts | 82 195.00 | 9 583.00 | 72 611.00 | 82 195.00 |
072 Receivables – Other | 7 638.00 | 7 638.00 | 7 638.00 | |
084 Cash | 12 796.00 | 12 796.00 | 12 796.00 | |
092 Prepaid expenses | 505.00 | 505.00 | 505.00 | |
096 Total Current Assets + Prepaid Expenses | 115 799.00 | 9 583.00 | 106 216.00 | 115 799.00 |
110 Total Assets | 137 919.00 | 10 296.00 | 127 623.00 | 137 919.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 176.00 | |||
132 Other Reserves | 83 854.00 | |||
136 Profit for the Year | -32 918.00 | |||
142 Total Equity - Total I | 60 111.00 | |||
156 Loans and similar debts | 115.00 | |||
166 Suppliers and related accounts | 39 795.00 | |||
172 Other debts | 27 599.00 | |||
176 Total debts | 67 511.00 | |||
180 Liabilities Total | 127 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 625.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 579.00 | |||
197 Of which receivables due in more than one year | 11 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 336 294.00 | 336 294.00 | ||
222 Inventory production | -22 061.00 | -22 061.00 | ||
230 Other income | 687.00 | 687.00 | ||
232 Total operating income excluding VAT | 314 921.00 | 314 921.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 639.00 | 47 639.00 | ||
240 Inventory changes (raw materials and supplies) | -935.00 | -935.00 | ||
242 Other external expenses | 155 963.00 | 155 963.00 | ||
243 (including business tax) | 1 149.00 | 1 149.00 | ||
244 Taxes, duties and similar payments | 2 472.00 | 2 472.00 | ||
24B (including equipment leasing) | 1 134.00 | 1 134.00 | ||
250 Staff compensation | 104 136.00 | 104 136.00 | ||
252 Social security contributions | 39 708.00 | 39 708.00 | ||
254 Depreciation and amortization | 1 117.00 | 1 117.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 350 104.00 | 350 104.00 | ||
270 Operating profit | -35 183.00 | -35 183.00 | ||
290 Exceptional income | 2 579.00 | 2 579.00 | ||
294 Financial expenses | 314.00 | 314.00 | ||
310 Profit or loss | -32 918.00 | -32 918.00 | ||
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