Grow your business safely with MIGNOT
All the information you need about MIGNOT to develop and secure your business in France
M
HOME >
CORPORATES
>
MIGNOT >
BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : MIGNOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2020-03-31 | Complete |
| 2019-10-24 | Public | 2019-03-31 | Simplified |
| 2018-10-25 | Public | 2018-03-31 | Simplified |
| 2017-10-11 | Public | 2017-03-31 | Simplified |
| Name | MIGNOT |
| Siren | 480762111 |
| Closing | 2018-03-31 |
| Registry code | 5001 |
| Registration number | 1724 |
| Management number | 2005B00037 |
| Activity code | 4312A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50700 Yvetot-Bocage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92 080.00 | 77 887.00 | 14 192.00 | 92 080.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 97 080.00 | 77 887.00 | 19 192.00 | 97 080.00 |
050 Raw materials, supplies, in progress | 4 657.00 | 4 657.00 | 4 657.00 | |
068 Receivables – Trade and related accounts | 16 890.00 | 16 890.00 | 16 890.00 | |
072 Receivables – Other | 832.00 | 832.00 | 832.00 | |
080 Sellable securities | 9 000.00 | 9 000.00 | 9 000.00 | |
084 Cash | 70 087.00 | 70 087.00 | 70 087.00 | |
092 Prepaid expenses | 204.00 | 204.00 | 204.00 | |
096 Total Current Assets + Prepaid Expenses | 101 669.00 | 101 669.00 | 101 669.00 | |
110 Total Assets | 198 748.00 | 77 887.00 | 120 861.00 | 198 748.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 54 819.00 | |||
136 Profit for the Year | 21 300.00 | |||
142 Total Equity - Total I | 92 618.00 | |||
166 Suppliers and related accounts | 16 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 12 072.00 | |||
176 Total debts | 28 243.00 | |||
180 Liabilities Total | 120 861.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 923.00 | 173 923.00 | ||
222 Inventory production | 1 800.00 | 1 800.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 175 725.00 | 175 725.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64 408.00 | 64 408.00 | ||
240 Inventory changes (raw materials and supplies) | -1 398.00 | -1 398.00 | ||
242 Other external expenses | 52 672.00 | 52 672.00 | ||
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 1 305.00 | 1 305.00 | ||
250 Staff compensation | 17 065.00 | 17 065.00 | ||
252 Social security contributions | 12 836.00 | 12 836.00 | ||
254 Depreciation and amortization | 3 358.00 | 3 358.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 150 252.00 | 150 252.00 | ||
270 Operating profit | 25 473.00 | 25 473.00 | ||
280 Financial income | 300.00 | 300.00 | ||
290 Exceptional income | 27.00 | 27.00 | ||
300 Exceptional expenses | 741.00 | 741.00 | ||
306 Income tax's | 3 759.00 | 3 759.00 | ||
310 Profit or loss | 21 300.00 | 21 300.00 | ||
all companies in France
Complete and comprehensive database.
