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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : MINERALEXPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | MINERALEXPO |
| Siren | 408523983 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 8348 |
| Management number | 1998B80144 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21200 Beaune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 100.00 | 16 100.00 | 16 100.00 | |
040 Financial Assets | 2 806.00 | 2 806.00 | 2 806.00 | |
044 Total Fixed Assets | 18 906.00 | 16 100.00 | 2 806.00 | 18 906.00 |
060 Merchandise inventory | 4 965.00 | 4 965.00 | 4 965.00 | |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
080 Sellable securities | 14 430.00 | 14 430.00 | 14 430.00 | |
084 Cash | 10 799.00 | 10 799.00 | 10 799.00 | |
088 Cash | 1 354.00 | 1 354.00 | 1 354.00 | |
096 Total Current Assets + Prepaid Expenses | 31 624.00 | 31 624.00 | 31 624.00 | |
110 Total Assets | 50 530.00 | 16 100.00 | 34 430.00 | 50 530.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 26 313.00 | |||
136 Profit for the Year | -4 124.00 | |||
142 Total Equity - Total I | 30 573.00 | |||
166 Suppliers and related accounts | 3 819.00 | |||
172 Other debts | 37.00 | |||
176 Total debts | 3 857.00 | |||
180 Liabilities Total | 34 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 965.00 | 57 388.00 | 46 965.00 | |
218 Production of services sold - France | 957.00 | |||
226 Operating subsidies received | 5 345.00 | 5 345.00 | ||
230 Other income | 2.00 | 104.00 | 2.00 | |
232 Total operating income excluding VAT | 52 312.00 | 57 492.00 | 52 312.00 | |
234 Purchases of goods (including customs duties) | 14 863.00 | 15 587.00 | 14 863.00 | |
236 Inventory change (goods) | 122.00 | 2 258.00 | 122.00 | |
242 Other external expenses | 22 713.00 | 28 044.00 | 22 713.00 | |
244 Taxes, duties and similar payments | 380.00 | 377.00 | 380.00 | |
250 Staff compensation | 13 200.00 | 4 000.00 | 13 200.00 | |
252 Social security contributions | 2 802.00 | 3 994.00 | 2 802.00 | |
254 Depreciation and amortization | 2 524.00 | 3 060.00 | 2 524.00 | |
264 Total operating expenses | 56 605.00 | 57 321.00 | 56 605.00 | |
270 Operating profit | -4 292.00 | 170.00 | -4 292.00 | |
280 Financial income | 168.00 | 73.00 | 168.00 | |
290 Exceptional income | 150.00 | |||
300 Exceptional expenses | 80.00 | |||
310 Profit or loss | -4 124.00 | 243.00 | -4 124.00 | |
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