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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : CA MIJOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| Name | CA MIJOTE |
| Siren | 752307082 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 6335 |
| Management number | 2012B01812 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 CLERMONT L'HERAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 24 409.00 | 9 957.00 | 14 451.00 | 24 409.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 91 609.00 | 9 957.00 | 81 651.00 | 91 609.00 |
060 Merchandise inventory | 1 232.00 | 1 232.00 | 1 232.00 | |
072 Receivables – Other | 1 779.00 | 1 779.00 | 1 779.00 | |
084 Cash | 471.00 | 471.00 | 471.00 | |
096 Total Current Assets + Prepaid Expenses | 3 482.00 | 3 482.00 | 3 482.00 | |
110 Total Assets | 95 091.00 | 9 957.00 | 85 133.00 | 95 091.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -9 227.00 | |||
136 Profit for the Year | 8 192.00 | |||
142 Total Equity - Total I | 965.00 | |||
156 Loans and similar debts | 18 703.00 | |||
166 Suppliers and related accounts | 3 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 151.00 | |||
172 Other debts | 62 386.00 | |||
176 Total debts | 84 168.00 | |||
180 Liabilities Total | 85 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 103 168.00 | 108 900.00 | 103 168.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 2 372.00 | 2 372.00 | ||
232 Total operating income excluding VAT | 105 540.00 | 108 900.00 | 105 540.00 | |
234 Purchases of goods (including customs duties) | 34 099.00 | 32 589.00 | 34 099.00 | |
236 Inventory change (goods) | 668.00 | -380.00 | 668.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 415.00 | 7 466.00 | 4 415.00 | |
242 Other external expenses | 34 979.00 | 34 489.00 | 34 979.00 | |
243 (including business tax) | 708.00 | 708.00 | ||
244 Taxes, duties and similar payments | 1 977.00 | 1 804.00 | 1 977.00 | |
250 Staff compensation | 19 122.00 | 21 111.00 | 19 122.00 | |
254 Depreciation and amortization | 1 779.00 | 1 574.00 | 1 779.00 | |
264 Total operating expenses | 97 040.00 | 98 652.00 | 97 040.00 | |
270 Operating profit | 8 501.00 | 10 248.00 | 8 501.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 548.00 | 655.00 | 548.00 | |
306 Income tax's | -237.00 | -237.00 | ||
310 Profit or loss | 8 192.00 | 9 594.00 | 8 192.00 | |
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