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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : MIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | MIB |
| Siren | 501440655 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/034243 |
| Management number | 2007B06115 |
| Activity code | 2562B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69740 GENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 2 090.00 | 1 244.00 | 845.00 | 2 090.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 22 120.00 | 1 244.00 | 20 875.00 | 22 120.00 |
050 Raw materials, supplies, in progress | 12 878.00 | 12 878.00 | 12 878.00 | |
068 Receivables – Trade and related accounts | 73 515.00 | 9 343.00 | 64 171.00 | 73 515.00 |
072 Receivables – Other | 5 258.00 | 5 258.00 | 5 258.00 | |
084 Cash | 53 494.00 | 53 494.00 | 53 494.00 | |
092 Prepaid expenses | 453.00 | 453.00 | 453.00 | |
096 Total Current Assets + Prepaid Expenses | 145 601.00 | 9 343.00 | 136 257.00 | 145 601.00 |
110 Total Assets | 167 721.00 | 10 588.00 | 157 133.00 | 167 721.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 176.00 | |||
132 Other Reserves | 50 935.00 | |||
136 Profit for the Year | 36 881.00 | |||
142 Total Equity - Total I | 96 993.00 | |||
166 Suppliers and related accounts | 32 952.00 | |||
172 Other debts | 19 107.00 | |||
174 Prepaid income | 8 080.00 | |||
176 Total debts | 60 140.00 | |||
180 Liabilities Total | 157 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 285 894.00 | 285 894.00 | ||
222 Inventory production | -842.00 | -842.00 | ||
230 Other income | 789.00 | 789.00 | ||
232 Total operating income excluding VAT | 285 841.00 | 285 841.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 716.00 | 33 716.00 | ||
240 Inventory changes (raw materials and supplies) | -1 056.00 | -1 056.00 | ||
242 Other external expenses | 94 851.00 | 94 851.00 | ||
243 (including business tax) | 1 942.00 | 1 942.00 | ||
244 Taxes, duties and similar payments | 3 100.00 | 3 100.00 | ||
24B (including equipment leasing) | 5 685.00 | 5 685.00 | ||
250 Staff compensation | 89 998.00 | 89 998.00 | ||
252 Social security contributions | 32 999.00 | 32 999.00 | ||
254 Depreciation and amortization | 531.00 | 531.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 254 168.00 | 254 168.00 | ||
270 Operating profit | 31 673.00 | 31 673.00 | ||
290 Exceptional income | 5 208.00 | 5 208.00 | ||
310 Profit or loss | 36 881.00 | 36 881.00 | ||
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