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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : MINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | MINT |
| Siren | 429892979 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 15971 |
| Management number | 2017B03436 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 940 801.00 | 967 264.00 | 2 973 537.00 | 3 940 801.00 |
040 Financial Assets | 2 337 761.00 | 2 337 761.00 | 2 337 761.00 | |
044 Total Fixed Assets | 6 278 562.00 | 967 264.00 | 5 311 298.00 | 6 278 562.00 |
068 Receivables – Trade and related accounts | 6 997.00 | 6 997.00 | 6 997.00 | |
072 Receivables – Other | 159 043.00 | 90 382.00 | 68 662.00 | 159 043.00 |
080 Sellable securities | ||||
084 Cash | 15 273.00 | 15 273.00 | 15 273.00 | |
092 Prepaid expenses | 49 588.00 | 49 588.00 | 49 588.00 | |
096 Total Current Assets + Prepaid Expenses | 230 902.00 | 90 382.00 | 140 520.00 | 230 902.00 |
110 Total Assets | 6 509 464.00 | 1 057 645.00 | 5 451 818.00 | 6 509 464.00 |
120 Share or Individual Capital | 191 415.00 | |||
126 Legal Reserve | 19 142.00 | |||
132 Other Reserves | 282 003.00 | |||
136 Profit for the Year | 1 986 458.00 | |||
140 Regulated Provisions | 165 542.00 | |||
142 Total Equity - Total I | 2 644 560.00 | |||
156 Loans and similar debts | 2 022 741.00 | |||
166 Suppliers and related accounts | 49 498.00 | |||
172 Other debts | 735 020.00 | |||
176 Total debts | 2 807 258.00 | |||
180 Liabilities Total | 5 451 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 700 269.00 | 548 819.00 | 700 269.00 | |
230 Other income | 43 370.00 | 49 522.00 | 43 370.00 | |
232 Total operating income excluding VAT | 743 638.00 | 598 341.00 | 743 638.00 | |
242 Other external expenses | 272 573.00 | 247 380.00 | 272 573.00 | |
244 Taxes, duties and similar payments | 58 211.00 | 50 194.00 | 58 211.00 | |
252 Social security contributions | 883.00 | 1 289.00 | 883.00 | |
254 Depreciation and amortization | 196 704.00 | 202 666.00 | 196 704.00 | |
262 Other expenses | 12.00 | 3.00 | 12.00 | |
264 Total operating expenses | 528 382.00 | 501 533.00 | 528 382.00 | |
270 Operating profit | 215 257.00 | 96 809.00 | 215 257.00 | |
280 Financial income | 50 198.00 | 50 198.00 | ||
290 Exceptional income | 2 616 478.00 | 217 569.00 | 2 616 478.00 | |
294 Financial expenses | 75 386.00 | 76 969.00 | 75 386.00 | |
300 Exceptional expenses | 816 736.00 | 32 138.00 | 816 736.00 | |
306 Income tax's | 3 352.00 | 61 936.00 | 3 352.00 | |
310 Profit or loss | 1 986 458.00 | 143 335.00 | 1 986 458.00 | |
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