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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : MINERALEXPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | MINERALEXPO |
| Siren | 408523983 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 14207 |
| Management number | 1998B80144 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21200 Beaune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 100.00 | 10 516.00 | 5 585.00 | 16 100.00 |
040 Financial Assets | 2 650.00 | 2 650.00 | 2 650.00 | |
044 Total Fixed Assets | 18 750.00 | 10 516.00 | 8 235.00 | 18 750.00 |
060 Merchandise inventory | 7 345.00 | 7 345.00 | 7 345.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
080 Sellable securities | 19 500.00 | 19 500.00 | 19 500.00 | |
084 Cash | 2 976.00 | 2 976.00 | 2 976.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 29 880.00 | 29 880.00 | 29 880.00 | |
110 Total Assets | 48 630.00 | 10 516.00 | 38 115.00 | 48 630.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 27 069.00 | |||
136 Profit for the Year | -999.00 | |||
142 Total Equity - Total I | 34 454.00 | |||
166 Suppliers and related accounts | 2 768.00 | |||
172 Other debts | 892.00 | |||
176 Total debts | 3 660.00 | |||
180 Liabilities Total | 38 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 318.00 | 63 245.00 | 56 318.00 | |
218 Production of services sold - France | 957.00 | 3 520.00 | 957.00 | |
230 Other income | 1 337.00 | |||
232 Total operating income excluding VAT | 57 275.00 | 68 102.00 | 57 275.00 | |
234 Purchases of goods (including customs duties) | 13 092.00 | 16 662.00 | 13 092.00 | |
236 Inventory change (goods) | 5 641.00 | 12 464.00 | 5 641.00 | |
242 Other external expenses | 28 249.00 | 28 195.00 | 28 249.00 | |
244 Taxes, duties and similar payments | 377.00 | 366.00 | 377.00 | |
250 Staff compensation | 4 000.00 | 3 291.00 | 4 000.00 | |
252 Social security contributions | 3 926.00 | 3 946.00 | 3 926.00 | |
254 Depreciation and amortization | 3 060.00 | 3 060.00 | 3 060.00 | |
264 Total operating expenses | 58 344.00 | 67 985.00 | 58 344.00 | |
270 Operating profit | -1 069.00 | 116.00 | -1 069.00 | |
290 Exceptional income | 150.00 | 150.00 | ||
300 Exceptional expenses | 80.00 | 17.00 | 80.00 | |
310 Profit or loss | -999.00 | 99.00 | -999.00 | |
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