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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : MIGNOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2020-03-31 | Complete |
| 2019-10-24 | Public | 2019-03-31 | Simplified |
| 2018-10-25 | Public | 2018-03-31 | Simplified |
| 2017-10-11 | Public | 2017-03-31 | Simplified |
| Name | MIGNOT |
| Siren | 480762111 |
| Closing | 2019-03-31 |
| Registry code | 5001 |
| Registration number | 1853 |
| Management number | 2005B00037 |
| Activity code | 4312A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50700 YVETOT BOCAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 149.00 | 75 349.00 | 13 800.00 | 89 149.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 94 149.00 | 75 349.00 | 18 800.00 | 94 149.00 |
050 Raw materials, supplies, in progress | 2 692.00 | 2 692.00 | 2 692.00 | |
068 Receivables – Trade and related accounts | 32 643.00 | 32 643.00 | 32 643.00 | |
072 Receivables – Other | 1 508.00 | 1 508.00 | 1 508.00 | |
080 Sellable securities | 9 000.00 | 9 000.00 | 9 000.00 | |
084 Cash | 56 448.00 | 56 448.00 | 56 448.00 | |
092 Prepaid expenses | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 102 408.00 | 102 408.00 | 102 408.00 | |
110 Total Assets | 196 558.00 | 75 349.00 | 121 209.00 | 196 558.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 36 118.00 | |||
136 Profit for the Year | 22 695.00 | |||
142 Total Equity - Total I | 75 313.00 | |||
166 Suppliers and related accounts | 15 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 201.00 | |||
172 Other debts | 30 302.00 | |||
176 Total debts | 45 896.00 | |||
180 Liabilities Total | 121 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 116.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 676.00 | 185 676.00 | ||
222 Inventory production | 400.00 | 400.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 186 080.00 | 186 080.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 72 776.00 | 72 776.00 | ||
240 Inventory changes (raw materials and supplies) | 2 365.00 | 2 365.00 | ||
242 Other external expenses | 39 824.00 | 39 824.00 | ||
243 (including business tax) | 469.00 | 469.00 | ||
244 Taxes, duties and similar payments | 1 407.00 | 1 407.00 | ||
250 Staff compensation | 23 107.00 | 23 107.00 | ||
252 Social security contributions | 16 529.00 | 16 529.00 | ||
254 Depreciation and amortization | 3 546.00 | 3 546.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 159 554.00 | 159 554.00 | ||
270 Operating profit | 26 527.00 | 26 527.00 | ||
280 Financial income | 135.00 | 135.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
300 Exceptional expenses | 2 962.00 | 2 962.00 | ||
306 Income tax's | 4 005.00 | 4 005.00 | ||
310 Profit or loss | 22 695.00 | 22 695.00 | ||
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