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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : LA MINERVOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | LA MINERVOISE |
| Siren | 798197539 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 2977 |
| Management number | 2013B00474 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11120 Argeliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 100.00 | 2 840.00 | 4 260.00 | 7 100.00 |
014 Intangible Assets - Other | 2 065.00 | 826.00 | 1 239.00 | 2 065.00 |
028 Tangible Assets | 4 111.00 | 2 198.00 | 1 913.00 | 4 111.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 13 576.00 | 5 864.00 | 7 712.00 | 13 576.00 |
050 Raw materials, supplies, in progress | 692.00 | 692.00 | 692.00 | |
072 Receivables – Other | 234.00 | 234.00 | 234.00 | |
084 Cash | 4 821.00 | 4 821.00 | 4 821.00 | |
096 Total Current Assets + Prepaid Expenses | 5 747.00 | 5 747.00 | 5 747.00 | |
110 Total Assets | 19 323.00 | 5 864.00 | 13 459.00 | 19 323.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 582.00 | |||
136 Profit for the Year | -94.00 | |||
142 Total Equity - Total I | -1 676.00 | |||
164 Advances and down payments received on current orders | 135.00 | |||
172 Other debts | 15 000.00 | |||
176 Total debts | 15 135.00 | |||
180 Liabilities Total | 13 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 1 690.00 | 1 690.00 | ||
214 Production of goods sold - France | 33 702.00 | 33 702.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
222 Inventory production | -891.00 | -891.00 | ||
232 Total operating income excluding VAT | 34 501.00 | 34 501.00 | ||
234 Purchases of goods (including customs duties) | 17 486.00 | 17 486.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 433.00 | 433.00 | ||
242 Other external expenses | 12 227.00 | 12 227.00 | ||
244 Taxes, duties and similar payments | 872.00 | 872.00 | ||
252 Social security contributions | 1 866.00 | 1 866.00 | ||
254 Depreciation and amortization | 1 604.00 | 1 604.00 | ||
264 Total operating expenses | 34 488.00 | 34 488.00 | ||
270 Operating profit | 13.00 | 13.00 | ||
300 Exceptional expenses | 107.00 | 107.00 | ||
310 Profit or loss | -94.00 | -94.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 575.00 | 13 575.00 | ||
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