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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : MINTAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-03-29 | Public | 2017-12-31 | Simplified |
| Name | MINTAIX |
| Siren | 521910562 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 4972 |
| Management number | 2010B00836 |
| Activity code | 2630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13852 AIX EN PROVENCE CEDEX 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 45 254.00 | 45 254.00 | 45 254.00 | |
028 Tangible Assets | 59 329.00 | 28 894.00 | 30 434.00 | 59 329.00 |
040 Financial Assets | 455.00 | 455.00 | 455.00 | |
044 Total Fixed Assets | 105 039.00 | 74 149.00 | 30 889.00 | 105 039.00 |
050 Raw materials, supplies, in progress | 43 446.00 | 43 446.00 | 43 446.00 | |
060 Merchandise inventory | 1 225.00 | 1 225.00 | 1 225.00 | |
068 Receivables – Trade and related accounts | 137 394.00 | 8 000.00 | 129 393.00 | 137 394.00 |
072 Receivables – Other | 7 783.00 | 7 783.00 | 7 783.00 | |
080 Sellable securities | 23.00 | 23.00 | 23.00 | |
084 Cash | 24 499.00 | 24 499.00 | 24 499.00 | |
096 Total Current Assets + Prepaid Expenses | 214 371.00 | 8 000.00 | 206 370.00 | 214 371.00 |
110 Total Assets | 319 411.00 | 82 150.00 | 237 260.00 | 319 411.00 |
120 Share or Individual Capital | 33 750.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 102 852.00 | |||
134 Retained Earnings | -97 390.00 | |||
136 Profit for the Year | -4 198.00 | |||
142 Total Equity - Total I | 36 513.00 | |||
156 Loans and similar debts | 16 497.00 | |||
166 Suppliers and related accounts | 68 707.00 | |||
172 Other debts | 115 541.00 | |||
176 Total debts | 200 746.00 | |||
180 Liabilities Total | 237 260.00 | |||
195 Of which payables due in more than one year | 7 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 255 211.00 | 255 211.00 | ||
218 Production of services sold - France | 461 406.00 | 461 406.00 | ||
222 Inventory production | -6 407.00 | -6 407.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 13 175.00 | 13 175.00 | ||
232 Total operating income excluding VAT | 725 386.00 | 725 386.00 | ||
234 Purchases of goods (including customs duties) | 160 453.00 | 160 453.00 | ||
236 Inventory change (goods) | 3 850.00 | 3 850.00 | ||
240 Inventory changes (raw materials and supplies) | 17 082.00 | 17 082.00 | ||
242 Other external expenses | 250 592.00 | 250 592.00 | ||
243 (including business tax) | 2 155.00 | 2 155.00 | ||
244 Taxes, duties and similar payments | 9 245.00 | 9 245.00 | ||
250 Staff compensation | 193 830.00 | 193 830.00 | ||
252 Social security contributions | 67 495.00 | 67 495.00 | ||
254 Depreciation and amortization | 24 316.00 | 24 316.00 | ||
262 Other expenses | 225.00 | 225.00 | ||
264 Total operating expenses | 727 091.00 | 727 091.00 | ||
270 Operating profit | -1 705.00 | -1 705.00 | ||
290 Exceptional income | 570.00 | 570.00 | ||
294 Financial expenses | 1 712.00 | 1 712.00 | ||
300 Exceptional expenses | 1 351.00 | 1 351.00 | ||
310 Profit or loss | -4 198.00 | -4 198.00 | ||
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