Grow your business safely with MINE DE RIEN
All the information you need about MINE DE RIEN to develop and secure your business in France
M
HOME >
CORPORATES
>
MINE DE RIEN >
BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : MINE DE RIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-22 | Public | 2016-09-30 | Simplified |
| Name | MINE DE RIEN |
| Siren | 402597678 |
| Closing | 2016-09-30 |
| Registry code | 3501 |
| Registration number | 10026 |
| Management number | 1995B00929 |
| Activity code | 6202A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35240 Retiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 450.00 | 450.00 | 450.00 | |
028 Tangible Assets | 14 591.00 | 14 591.00 | 14 591.00 | |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 15 056.00 | 15 041.00 | 16.00 | 15 056.00 |
068 Receivables – Trade and related accounts | 2 658.00 | 2 658.00 | 2 658.00 | |
072 Receivables – Other | 633.00 | 633.00 | 633.00 | |
084 Cash | 5 146.00 | 5 146.00 | 5 146.00 | |
096 Total Current Assets + Prepaid Expenses | 8 437.00 | 8 437.00 | 8 437.00 | |
110 Total Assets | 23 493.00 | 15 041.00 | 8 452.00 | 23 493.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 157.00 | |||
134 Retained Earnings | -2 933.00 | |||
136 Profit for the Year | 635.00 | |||
142 Total Equity - Total I | 5 481.00 | |||
166 Suppliers and related accounts | 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 099.00 | |||
172 Other debts | 2 863.00 | |||
176 Total debts | 2 971.00 | |||
180 Liabilities Total | 8 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 167.00 | 12 600.00 | 11 167.00 | |
232 Total operating income excluding VAT | 11 167.00 | 12 600.00 | 11 167.00 | |
242 Other external expenses | 1 711.00 | 1 990.00 | 1 711.00 | |
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 380.00 | 293.00 | 380.00 | |
250 Staff compensation | 8 033.00 | 10 983.00 | 8 033.00 | |
252 Social security contributions | 211.00 | 522.00 | 211.00 | |
264 Total operating expenses | 10 334.00 | 13 788.00 | 10 334.00 | |
270 Operating profit | 832.00 | -1 188.00 | 832.00 | |
280 Financial income | 22.00 | 38.00 | 22.00 | |
290 Exceptional income | 16.00 | 13.00 | 16.00 | |
294 Financial expenses | 230.00 | 152.00 | 230.00 | |
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | 635.00 | -1 290.00 | 635.00 | |
374 Amount of VAT collected | 2 057.00 | 2 057.00 | ||
378 Amount of deductible VAT on goods and services | 151.00 | 151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 056.00 | 15 056.00 | ||
all companies in France
Complete and comprehensive database.
