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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : MOHL MINGORANCE Marion Stephanie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| Name | MOHL MINGORANCE Marion Stephanie |
| Siren | 840197610 |
| Closing | 2018-12-31 |
| Registry code | 8101 |
| Registration number | 1082 |
| Management number | 2018A00204 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 GAILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 877.00 | 90.00 | 787.00 | 877.00 |
028 Tangible Assets | 43 460.00 | 1 818.00 | 41 642.00 | 43 460.00 |
044 Total Fixed Assets | 44 337.00 | 1 908.00 | 42 429.00 | 44 337.00 |
050 Raw materials, supplies, in progress | 1 498.00 | 1 498.00 | 1 498.00 | |
068 Receivables – Trade and related accounts | 1 189.00 | 1 189.00 | 1 189.00 | |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 512.00 | 512.00 | 512.00 | |
096 Total Current Assets + Prepaid Expenses | 3 282.00 | 3 282.00 | 3 282.00 | |
110 Total Assets | 47 619.00 | 1 908.00 | 45 711.00 | 47 619.00 |
120 Share or Individual Capital | 13 267.00 | |||
136 Profit for the Year | -1 670.00 | |||
142 Total Equity - Total I | 11 597.00 | |||
156 Loans and similar debts | 33 442.00 | |||
166 Suppliers and related accounts | 635.00 | |||
172 Other debts | 37.00 | |||
176 Total debts | 34 113.00 | |||
180 Liabilities Total | 45 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 337.00 | |||
195 Of which payables due in more than one year | 26 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 219.00 | 10 219.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 220.00 | 10 220.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 389.00 | 6 389.00 | ||
240 Inventory changes (raw materials and supplies) | -1 498.00 | -1 498.00 | ||
242 Other external expenses | 3 759.00 | 3 759.00 | ||
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
250 Staff compensation | 843.00 | 843.00 | ||
254 Depreciation and amortization | 1 908.00 | 1 908.00 | ||
264 Total operating expenses | 11 515.00 | 11 515.00 | ||
270 Operating profit | -1 295.00 | -1 295.00 | ||
294 Financial expenses | 375.00 | 375.00 | ||
310 Profit or loss | -1 670.00 | -1 670.00 | ||
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