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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : MINGALAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | MINGALAR |
| Siren | 531595361 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 4302 |
| Management number | 2011B00388 |
| Activity code | 5829A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60280 VENETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
014 Intangible Assets - Other | 17 500.00 | 17 500.00 | 17 500.00 | |
028 Tangible Assets | 1 870.00 | 1 870.00 | 1 870.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 25 385.00 | 1 870.00 | 23 515.00 | 25 385.00 |
068 Receivables – Trade and related accounts | 6 794.00 | 6 794.00 | 6 794.00 | |
072 Receivables – Other | 1 454.00 | 1 454.00 | 1 454.00 | |
084 Cash | 12 243.00 | 12 243.00 | 12 243.00 | |
096 Total Current Assets + Prepaid Expenses | 20 491.00 | 20 491.00 | 20 491.00 | |
110 Total Assets | 45 875.00 | 1 870.00 | 44 006.00 | 45 875.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 9 929.00 | |||
136 Profit for the Year | 7 243.00 | |||
142 Total Equity - Total I | 22 172.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 315.00 | |||
172 Other debts | 20 574.00 | |||
176 Total debts | 21 834.00 | |||
180 Liabilities Total | 44 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 950.00 | 1 950.00 | ||
210 Sales of goods - France | 1 950.00 | 1 950.00 | ||
217 Production of services sold - Export | 73 919.00 | 73 919.00 | ||
218 Production of services sold - France | 76 589.00 | 76 589.00 | ||
230 Other income | 1 678.00 | 1 678.00 | ||
232 Total operating income excluding VAT | 80 217.00 | 80 217.00 | ||
234 Purchases of goods (including customs duties) | 1 625.00 | 1 625.00 | ||
242 Other external expenses | 3 973.00 | 3 973.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 737.00 | 737.00 | ||
250 Staff compensation | 47 536.00 | 47 536.00 | ||
252 Social security contributions | 18 014.00 | 18 014.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 71 924.00 | 71 924.00 | ||
270 Operating profit | 8 293.00 | 8 293.00 | ||
306 Income tax's | 1 050.00 | 1 050.00 | ||
310 Profit or loss | 7 243.00 | 7 243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 385.00 | 25 385.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 534.00 | 534.00 | ||
378 Amount of deductible VAT on goods and services | 693.00 | 693.00 | ||
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