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BALANCE SHEET (
2020-07-10)
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 | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/019115 |
| Management number | 2007B06115 |
| Activity code | 2573A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| 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 | 1 625.00 | 465.00 | 2 090.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 22 120.00 | 1 625.00 | 20 495.00 | 22 120.00 |
050 Raw materials, supplies, in progress | 20 803.00 | 20 803.00 | 20 803.00 | |
068 Receivables – Trade and related accounts | 62 258.00 | 9 343.00 | 52 914.00 | 62 258.00 |
072 Receivables – Other | 3 975.00 | 3 975.00 | 3 975.00 | |
084 Cash | 37 732.00 | 37 732.00 | 37 732.00 | |
092 Prepaid expenses | 12 389.00 | 12 389.00 | 12 389.00 | |
096 Total Current Assets + Prepaid Expenses | 137 159.00 | 9 343.00 | 127 815.00 | 137 159.00 |
110 Total Assets | 159 279.00 | 10 969.00 | 148 310.00 | 159 279.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 176.00 | |||
132 Other Reserves | 87 816.00 | |||
136 Profit for the Year | -12 314.00 | |||
142 Total Equity - Total I | 84 679.00 | |||
166 Suppliers and related accounts | 43 506.00 | |||
172 Other debts | 13 344.00 | |||
174 Prepaid income | 6 780.00 | |||
176 Total debts | 63 631.00 | |||
180 Liabilities Total | 148 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 211 329.00 | 211 329.00 | ||
222 Inventory production | 11 289.00 | 11 289.00 | ||
230 Other income | 3 286.00 | 3 286.00 | ||
232 Total operating income excluding VAT | 225 905.00 | 225 905.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 175.00 | 31 175.00 | ||
240 Inventory changes (raw materials and supplies) | 3 364.00 | 3 364.00 | ||
242 Other external expenses | 77 848.00 | 77 848.00 | ||
243 (including business tax) | 1 965.00 | 1 965.00 | ||
244 Taxes, duties and similar payments | 2 438.00 | 2 438.00 | ||
250 Staff compensation | 90 780.00 | 90 780.00 | ||
252 Social security contributions | 32 183.00 | 32 183.00 | ||
254 Depreciation and amortization | 380.00 | 380.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 238 219.00 | 238 219.00 | ||
270 Operating profit | -12 314.00 | -12 314.00 | ||
310 Profit or loss | -12 314.00 | -12 314.00 | ||
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