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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : LA MINERVOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | LA MINERVOISE |
| Siren | 798197539 |
| Closing | 2020-12-31 |
| Registry code | 1104 |
| Registration number | 3601 |
| Management number | 2013B00474 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11120 Argeliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 100.00 | 4 970.00 | 2 130.00 | 7 100.00 |
014 Intangible Assets - Other | 2 065.00 | 1 652.00 | 413.00 | 2 065.00 |
028 Tangible Assets | 3 911.00 | 3 834.00 | 77.00 | 3 911.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 13 376.00 | 10 456.00 | 2 920.00 | 13 376.00 |
050 Raw materials, supplies, in progress | 715.00 | 715.00 | 715.00 | |
072 Receivables – Other | 859.00 | 859.00 | 859.00 | |
084 Cash | 8 973.00 | 8 973.00 | 8 973.00 | |
096 Total Current Assets + Prepaid Expenses | 10 547.00 | 10 547.00 | 10 547.00 | |
110 Total Assets | 23 923.00 | 10 456.00 | 13 467.00 | 23 923.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 008.00 | |||
136 Profit for the Year | 5 423.00 | |||
142 Total Equity - Total I | 4 415.00 | |||
166 Suppliers and related accounts | 49.00 | |||
172 Other debts | 9 003.00 | |||
176 Total debts | 9 052.00 | |||
180 Liabilities Total | 13 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 722.00 | 722.00 | ||
214 Production of goods sold - France | 25 843.00 | 25 843.00 | ||
226 Operating subsidies received | 7 216.00 | 7 216.00 | ||
232 Total operating income excluding VAT | 33 781.00 | 33 781.00 | ||
234 Purchases of goods (including customs duties) | 11 879.00 | 11 879.00 | ||
236 Inventory change (goods) | -25.00 | -25.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 575.00 | 1 575.00 | ||
242 Other external expenses | 11 544.00 | 11 544.00 | ||
244 Taxes, duties and similar payments | 897.00 | 897.00 | ||
252 Social security contributions | 1 137.00 | 1 137.00 | ||
254 Depreciation and amortization | 1 351.00 | 1 351.00 | ||
264 Total operating expenses | 28 358.00 | 28 358.00 | ||
270 Operating profit | 5 423.00 | 5 423.00 | ||
310 Profit or loss | 5 423.00 | 5 423.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 575.00 | 13 575.00 | ||
494 Total Fixed Assets (Decreases) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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