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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : LE MIJOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-03 | Public | 2019-06-30 | Simplified |
| 2019-02-01 | Public | 2018-06-30 | Simplified |
| 2018-02-01 | Public | 2017-06-30 | Simplified |
| 2017-02-08 | Public | 2016-06-30 | Simplified |
| Name | LE MIJOTE |
| Siren | 803611680 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/002719 |
| Management number | 2014B02611 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 670.00 | 17 670.00 | 17 670.00 | |
028 Tangible Assets | 27 929.00 | 15 649.00 | 12 280.00 | 27 929.00 |
040 Financial Assets | 1 106.00 | 1 106.00 | 1 106.00 | |
044 Total Fixed Assets | 46 704.00 | 15 649.00 | 31 056.00 | 46 704.00 |
050 Raw materials, supplies, in progress | 1 605.00 | 1 605.00 | 1 605.00 | |
060 Merchandise inventory | 110.00 | 110.00 | 110.00 | |
068 Receivables – Trade and related accounts | 9 030.00 | 9 030.00 | 9 030.00 | |
072 Receivables – Other | 1 717.00 | 1 717.00 | 1 717.00 | |
084 Cash | 16 080.00 | 16 080.00 | 16 080.00 | |
092 Prepaid expenses | 1 959.00 | 1 959.00 | 1 959.00 | |
096 Total Current Assets + Prepaid Expenses | 30 501.00 | 30 501.00 | 30 501.00 | |
110 Total Assets | 77 206.00 | 15 649.00 | 61 557.00 | 77 206.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | -2 605.00 | |||
136 Profit for the Year | 5 401.00 | |||
142 Total Equity - Total I | 35 796.00 | |||
156 Loans and similar debts | 5 820.00 | |||
166 Suppliers and related accounts | 8 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 097.00 | |||
172 Other debts | 11 661.00 | |||
176 Total debts | 25 761.00 | |||
180 Liabilities Total | 61 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 198.00 | 1 198.00 | ||
214 Production of goods sold - France | 121 003.00 | 121 003.00 | ||
230 Other income | 1 943.00 | 1 943.00 | ||
232 Total operating income excluding VAT | 124 145.00 | 124 145.00 | ||
234 Purchases of goods (including customs duties) | 735.00 | 735.00 | ||
236 Inventory change (goods) | 29.00 | 29.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 753.00 | 50 753.00 | ||
240 Inventory changes (raw materials and supplies) | 313.00 | 313.00 | ||
242 Other external expenses | 25 887.00 | 25 887.00 | ||
243 (including business tax) | 1 038.00 | 1 038.00 | ||
244 Taxes, duties and similar payments | 2 817.00 | 2 817.00 | ||
250 Staff compensation | 24 855.00 | 24 855.00 | ||
252 Social security contributions | 7 992.00 | 7 992.00 | ||
254 Depreciation and amortization | 4 755.00 | 4 755.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 118 156.00 | 118 156.00 | ||
270 Operating profit | 5 989.00 | 5 989.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
306 Income tax's | 528.00 | 528.00 | ||
310 Profit or loss | 5 401.00 | 5 401.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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