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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : SNC MIDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-06-30 | Simplified |
| 2021-01-11 | Public | 2020-06-30 | Simplified |
| 2019-12-12 | Public | 2019-06-30 | Simplified |
| 2018-12-03 | Public | 2018-06-30 | Simplified |
| 2018-01-08 | Public | 2017-06-30 | Simplified |
| Name | SNC MIDO |
| Siren | 490469517 |
| Closing | 2018-06-30 |
| Registry code | 7803 |
| Registration number | 21501 |
| Management number | 2006B02179 |
| Activity code | 5610A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78580 MAULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 527 000.00 | 527 000.00 | 527 000.00 | |
028 Tangible Assets | 222 644.00 | 78 063.00 | 144 581.00 | 222 644.00 |
040 Financial Assets | 18 651.00 | 18 651.00 | 18 651.00 | |
044 Total Fixed Assets | 768 295.00 | 78 063.00 | 690 232.00 | 768 295.00 |
060 Merchandise inventory | 12 479.00 | 12 479.00 | 12 479.00 | |
072 Receivables – Other | 78 427.00 | 78 427.00 | 78 427.00 | |
084 Cash | 41 311.00 | 41 311.00 | 41 311.00 | |
092 Prepaid expenses | 281.00 | 281.00 | 281.00 | |
096 Total Current Assets + Prepaid Expenses | 132 498.00 | 132 498.00 | 132 498.00 | |
110 Total Assets | 900 793.00 | 78 063.00 | 822 731.00 | 900 793.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 135 714.00 | |||
136 Profit for the Year | 55 440.00 | |||
142 Total Equity - Total I | 192 254.00 | |||
156 Loans and similar debts | 323 881.00 | |||
166 Suppliers and related accounts | 99 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186 228.00 | |||
172 Other debts | 207 044.00 | |||
176 Total debts | 630 476.00 | |||
180 Liabilities Total | 822 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 501.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 231 327.00 | 231 327.00 | ||
218 Production of services sold - France | 195 475.00 | 195 475.00 | ||
230 Other income | 7 455.00 | 7 455.00 | ||
232 Total operating income excluding VAT | 434 257.00 | 434 257.00 | ||
234 Purchases of goods (including customs duties) | 85 616.00 | 85 616.00 | ||
236 Inventory change (goods) | -2 748.00 | -2 748.00 | ||
242 Other external expenses | 75 791.00 | 75 791.00 | ||
243 (including business tax) | 1 090.00 | 1 090.00 | ||
244 Taxes, duties and similar payments | 7 233.00 | 7 233.00 | ||
24B (including equipment leasing) | 1 483.00 | 1 483.00 | ||
250 Staff compensation | 88 579.00 | 88 579.00 | ||
252 Social security contributions | 45 412.00 | 45 412.00 | ||
254 Depreciation and amortization | 22 540.00 | 22 540.00 | ||
262 Other expenses | 28 670.00 | 28 670.00 | ||
264 Total operating expenses | 351 094.00 | 351 094.00 | ||
270 Operating profit | 83 163.00 | 83 163.00 | ||
290 Exceptional income | 193.00 | 193.00 | ||
294 Financial expenses | 13 783.00 | 13 783.00 | ||
300 Exceptional expenses | 877.00 | 877.00 | ||
306 Income tax's | 13 256.00 | 13 256.00 | ||
310 Profit or loss | 55 440.00 | 55 440.00 | ||
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