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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : MOHL MINGORANCE Marion Stephanie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| Name | MOHL MINGORANCE Marion Stephanie |
| Siren | 840197610 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 3028 |
| Management number | 2018A00204 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 GAILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 877.00 | 382.00 | 495.00 | 877.00 |
028 Tangible Assets | 45 089.00 | 9 049.00 | 36 040.00 | 45 089.00 |
044 Total Fixed Assets | 45 966.00 | 9 431.00 | 36 534.00 | 45 966.00 |
050 Raw materials, supplies, in progress | 1 580.00 | 1 580.00 | 1 580.00 | |
068 Receivables – Trade and related accounts | 1 514.00 | 1 514.00 | 1 514.00 | |
072 Receivables – Other | 487.00 | 487.00 | 487.00 | |
084 Cash | 29 205.00 | 29 205.00 | 29 205.00 | |
092 Prepaid expenses | 793.00 | 793.00 | 793.00 | |
096 Total Current Assets + Prepaid Expenses | 33 579.00 | 33 579.00 | 33 579.00 | |
110 Total Assets | 79 545.00 | 9 431.00 | 70 113.00 | 79 545.00 |
120 Share or Individual Capital | 26 401.00 | |||
134 Retained Earnings | -1 670.00 | |||
136 Profit for the Year | 8 689.00 | |||
142 Total Equity - Total I | 33 420.00 | |||
156 Loans and similar debts | 26 655.00 | |||
166 Suppliers and related accounts | 5 852.00 | |||
172 Other debts | 3 262.00 | |||
174 Prepaid income | 923.00 | |||
176 Total debts | 36 694.00 | |||
180 Liabilities Total | 70 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 629.00 | |||
195 Of which payables due in more than one year | 19 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 75 574.00 | 75 574.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 75 580.00 | 75 580.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 977.00 | 26 977.00 | ||
240 Inventory changes (raw materials and supplies) | -82.00 | -82.00 | ||
242 Other external expenses | 16 717.00 | 16 717.00 | ||
243 (including business tax) | 516.00 | 516.00 | ||
244 Taxes, duties and similar payments | 677.00 | 677.00 | ||
250 Staff compensation | 12 856.00 | 12 856.00 | ||
252 Social security contributions | 225.00 | 225.00 | ||
254 Depreciation and amortization | 7 523.00 | 7 523.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 64 895.00 | 64 895.00 | ||
270 Operating profit | 10 685.00 | 10 685.00 | ||
294 Financial expenses | 757.00 | 757.00 | ||
306 Income tax's | 1 239.00 | 1 239.00 | ||
310 Profit or loss | 8 689.00 | 8 689.00 | ||
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