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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : MINERALEXPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | MINERALEXPO |
| Siren | 408523983 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 2392 |
| Management number | 1998B80144 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21200 BEAUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 644.00 | |||
040 Financial Assets | 2 650.00 | |||
044 Total Fixed Assets | 11 294.00 | |||
060 Merchandise inventory | 12 986.00 | |||
072 Receivables – Other | 40.00 | |||
084 Cash | 19 952.00 | |||
092 Prepaid expenses | 913.00 | |||
096 Total Current Assets + Prepaid Expenses | 33 892.00 | |||
110 Total Assets | 45 186.00 | |||
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 26 969.00 | |||
136 Profit for the Year | 99.00 | |||
142 Total Equity - Total I | 35 453.00 | |||
166 Suppliers and related accounts | 3 810.00 | |||
172 Other debts | 5 922.00 | |||
176 Total debts | 9 733.00 | |||
180 Liabilities Total | 45 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 245.00 | 62 499.00 | 63 245.00 | |
218 Production of services sold - France | 3 520.00 | 3 520.00 | ||
230 Other income | 1 337.00 | 1 337.00 | ||
232 Total operating income excluding VAT | 68 102.00 | 62 499.00 | 68 102.00 | |
234 Purchases of goods (including customs duties) | 16 662.00 | 26 447.00 | 16 662.00 | |
236 Inventory change (goods) | 12 464.00 | 2 410.00 | 12 464.00 | |
242 Other external expenses | 28 195.00 | 26 822.00 | 28 195.00 | |
244 Taxes, duties and similar payments | 366.00 | 364.00 | 366.00 | |
250 Staff compensation | 3 291.00 | 4 804.00 | 3 291.00 | |
252 Social security contributions | 3 946.00 | 3 561.00 | 3 946.00 | |
254 Depreciation and amortization | 3 060.00 | 3 060.00 | 3 060.00 | |
264 Total operating expenses | 67 985.00 | 67 468.00 | 67 985.00 | |
270 Operating profit | 116.00 | -4 969.00 | 116.00 | |
300 Exceptional expenses | 17.00 | 195.00 | 17.00 | |
310 Profit or loss | 99.00 | -5 164.00 | 99.00 | |
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