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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : LA MINERVOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | LA MINERVOISE |
| Siren | 798197539 |
| Closing | 2018-12-31 |
| Registry code | 1104 |
| Registration number | 1767 |
| Management number | 2013B00474 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11120 ARGELIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 100.00 | 3 550.00 | 3 550.00 | 7 100.00 |
014 Intangible Assets - Other | 2 065.00 | 1 239.00 | 826.00 | 2 065.00 |
028 Tangible Assets | 4 110.00 | 3 020.00 | 1 090.00 | 4 110.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 13 575.00 | 7 809.00 | 5 766.00 | 13 575.00 |
050 Raw materials, supplies, in progress | 707.00 | 707.00 | 707.00 | |
072 Receivables – Other | 213.00 | 213.00 | 213.00 | |
084 Cash | 6 925.00 | 6 925.00 | 6 925.00 | |
096 Total Current Assets + Prepaid Expenses | 7 845.00 | 7 845.00 | 7 845.00 | |
110 Total Assets | 21 420.00 | 7 809.00 | 13 611.00 | 21 420.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 676.00 | |||
136 Profit for the Year | 887.00 | |||
142 Total Equity - Total I | -789.00 | |||
154 Provisions for risks and charges - Total II | 400.00 | |||
172 Other debts | 14 000.00 | |||
176 Total debts | 14 000.00 | |||
180 Liabilities Total | 13 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 297.00 | 1 297.00 | ||
214 Production of goods sold - France | 33 414.00 | 33 414.00 | ||
222 Inventory production | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 34 726.00 | 34 726.00 | ||
234 Purchases of goods (including customs duties) | 17 833.00 | 17 833.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 951.00 | 951.00 | ||
240 Inventory changes (raw materials and supplies) | 10 405.00 | 10 405.00 | ||
243 (including business tax) | 552.00 | 552.00 | ||
244 Taxes, duties and similar payments | 895.00 | 895.00 | ||
252 Social security contributions | 1 340.00 | 1 340.00 | ||
254 Depreciation and amortization | 2 345.00 | 2 345.00 | ||
264 Total operating expenses | 33 769.00 | 33 769.00 | ||
270 Operating profit | 957.00 | 957.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
310 Profit or loss | 887.00 | 887.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 575.00 | 13 575.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 097.00 | 2 097.00 | ||
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