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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : MINTAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-03-29 | Public | 2017-12-31 | Simplified |
| Name | MINTAIX |
| Siren | 521910562 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 7781 |
| Management number | 2020B00087 |
| Activity code | 2630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 45 254.00 | 45 254.00 | 45 254.00 | |
028 Tangible Assets | 59 329.00 | 38 250.00 | 21 078.00 | 59 329.00 |
040 Financial Assets | 455.00 | 455.00 | 455.00 | |
044 Total Fixed Assets | 105 039.00 | 83 505.00 | 21 533.00 | 105 039.00 |
050 Raw materials, supplies, in progress | 33 863.00 | 33 863.00 | 33 863.00 | |
068 Receivables – Trade and related accounts | 46 712.00 | 46 712.00 | 46 712.00 | |
072 Receivables – Other | 38 817.00 | 38 817.00 | 38 817.00 | |
084 Cash | 15 882.00 | 15 882.00 | 15 882.00 | |
096 Total Current Assets + Prepaid Expenses | 135 275.00 | 135 275.00 | 135 275.00 | |
110 Total Assets | 240 314.00 | 83 505.00 | 156 809.00 | 240 314.00 |
120 Share or Individual Capital | 33 750.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 102 852.00 | |||
134 Retained Earnings | -101 588.00 | |||
136 Profit for the Year | 91 028.00 | |||
142 Total Equity - Total I | 127 542.00 | |||
156 Loans and similar debts | 2 662.00 | |||
172 Other debts | 26 605.00 | |||
176 Total debts | 29 267.00 | |||
180 Liabilities Total | 156 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 976.00 | 19 976.00 | ||
218 Production of services sold - France | 204 822.00 | 204 822.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 11 835.00 | 11 835.00 | ||
232 Total operating income excluding VAT | 237 633.00 | 237 633.00 | ||
234 Purchases of goods (including customs duties) | 15 360.00 | 15 360.00 | ||
240 Inventory changes (raw materials and supplies) | 10 808.00 | 10 808.00 | ||
242 Other external expenses | 75 590.00 | 75 590.00 | ||
243 (including business tax) | 2 149.00 | 2 149.00 | ||
244 Taxes, duties and similar payments | 10 362.00 | 10 362.00 | ||
250 Staff compensation | 14 526.00 | 14 526.00 | ||
252 Social security contributions | 681.00 | 681.00 | ||
254 Depreciation and amortization | 9 355.00 | 9 355.00 | ||
262 Other expenses | 8 499.00 | 8 499.00 | ||
264 Total operating expenses | 145 185.00 | 145 185.00 | ||
270 Operating profit | 92 448.00 | 92 448.00 | ||
290 Exceptional income | 597.00 | 597.00 | ||
294 Financial expenses | 606.00 | 606.00 | ||
300 Exceptional expenses | 3 001.00 | 3 001.00 | ||
306 Income tax's | -1 591.00 | -1 591.00 | ||
310 Profit or loss | 91 028.00 | 91 028.00 | ||
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