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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : SNC MIDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-06-30 | Simplified |
| 2021-01-11 | Public | 2020-06-30 | Simplified |
| 2019-12-12 | Public | 2019-06-30 | Simplified |
| 2018-12-03 | Public | 2018-06-30 | Simplified |
| 2018-01-08 | Public | 2017-06-30 | Simplified |
| Name | SNC MIDO |
| Siren | 490469517 |
| Closing | 2019-06-30 |
| Registry code | 7803 |
| Registration number | 23024 |
| Management number | 2006B02179 |
| Activity code | 5610A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78580 Maule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 527 000.00 | 527 000.00 | 527 000.00 | |
028 Tangible Assets | 215 843.00 | 94 888.00 | 120 955.00 | 215 843.00 |
040 Financial Assets | 18 601.00 | 18 601.00 | 18 601.00 | |
044 Total Fixed Assets | 761 444.00 | 94 888.00 | 666 556.00 | 761 444.00 |
060 Merchandise inventory | 12 059.00 | 12 059.00 | 12 059.00 | |
072 Receivables – Other | 119 683.00 | 119 683.00 | 119 683.00 | |
084 Cash | 22 198.00 | 22 198.00 | 22 198.00 | |
092 Prepaid expenses | 563.00 | 563.00 | 563.00 | |
096 Total Current Assets + Prepaid Expenses | 154 502.00 | 154 502.00 | 154 502.00 | |
110 Total Assets | 915 947.00 | 94 888.00 | 821 058.00 | 915 947.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 181 154.00 | |||
136 Profit for the Year | 89 892.00 | |||
142 Total Equity - Total I | 272 146.00 | |||
156 Loans and similar debts | 244 285.00 | |||
166 Suppliers and related accounts | 98 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 177 662.00 | |||
172 Other debts | 206 586.00 | |||
176 Total debts | 548 912.00 | |||
180 Liabilities Total | 821 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 252 822.00 | 252 822.00 | ||
218 Production of services sold - France | 225 955.00 | 225 955.00 | ||
230 Other income | 5 421.00 | 5 421.00 | ||
232 Total operating income excluding VAT | 484 199.00 | 484 199.00 | ||
234 Purchases of goods (including customs duties) | 89 565.00 | 89 565.00 | ||
236 Inventory change (goods) | 420.00 | 420.00 | ||
242 Other external expenses | 82 233.00 | 82 233.00 | ||
243 (including business tax) | 1 145.00 | 1 145.00 | ||
244 Taxes, duties and similar payments | 5 093.00 | 5 093.00 | ||
24B (including equipment leasing) | 1 483.00 | 1 483.00 | ||
250 Staff compensation | 81 292.00 | 81 292.00 | ||
252 Social security contributions | 41 221.00 | 41 221.00 | ||
254 Depreciation and amortization | 22 008.00 | 22 008.00 | ||
262 Other expenses | 33 728.00 | 33 728.00 | ||
264 Total operating expenses | 355 560.00 | 355 560.00 | ||
270 Operating profit | 128 639.00 | 128 639.00 | ||
294 Financial expenses | 8 791.00 | 8 791.00 | ||
300 Exceptional expenses | 2 675.00 | 2 675.00 | ||
306 Income tax's | 27 281.00 | 27 281.00 | ||
310 Profit or loss | 89 892.00 | 89 892.00 | ||
316 Non-deductible compensation and personal benefits | 1 815.00 | 1 815.00 | ||
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