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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : SNC MIDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-06-30 | Simplified |
| 2021-01-11 | Public | 2020-06-30 | Simplified |
| 2019-12-12 | Public | 2019-06-30 | Simplified |
| 2018-12-03 | Public | 2018-06-30 | Simplified |
| 2018-01-08 | Public | 2017-06-30 | Simplified |
| Name | SNC MIDO |
| Siren | 490469517 |
| Closing | 2021-06-30 |
| Registry code | 7803 |
| Registration number | 3915 |
| Management number | 2006B02179 |
| Activity code | 5610A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78580 Maule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 527 000.00 | 527 000.00 | 527 000.00 | |
028 Tangible Assets | 220 403.00 | 138 344.00 | 82 059.00 | 220 403.00 |
040 Financial Assets | 19 667.00 | 19 667.00 | 19 667.00 | |
044 Total Fixed Assets | 767 070.00 | 138 344.00 | 628 726.00 | 767 070.00 |
060 Merchandise inventory | 17 818.00 | 17 818.00 | 17 818.00 | |
072 Receivables – Other | 167 255.00 | 167 255.00 | 167 255.00 | |
084 Cash | 90 882.00 | 90 882.00 | 90 882.00 | |
092 Prepaid expenses | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 276 365.00 | 276 365.00 | 276 365.00 | |
110 Total Assets | 1 043 435.00 | 138 344.00 | 905 091.00 | 1 043 435.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 320 038.00 | |||
136 Profit for the Year | 101 306.00 | |||
142 Total Equity - Total I | 422 444.00 | |||
156 Loans and similar debts | 168 724.00 | |||
166 Suppliers and related accounts | 180 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 009.00 | |||
172 Other debts | 132 970.00 | |||
176 Total debts | 482 647.00 | |||
180 Liabilities Total | 905 091.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 166 928.00 | 166 928.00 | ||
218 Production of services sold - France | 246 325.00 | 246 325.00 | ||
226 Operating subsidies received | 60 788.00 | 60 788.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 474 070.00 | 474 070.00 | ||
234 Purchases of goods (including customs duties) | 76 958.00 | 76 958.00 | ||
236 Inventory change (goods) | -5 971.00 | -5 971.00 | ||
242 Other external expenses | 86 454.00 | 86 454.00 | ||
244 Taxes, duties and similar payments | 1 648.00 | 1 648.00 | ||
250 Staff compensation | 81 051.00 | 81 051.00 | ||
252 Social security contributions | 55 331.00 | 55 331.00 | ||
254 Depreciation and amortization | 21 669.00 | 21 669.00 | ||
262 Other expenses | 37 359.00 | 37 359.00 | ||
264 Total operating expenses | 354 499.00 | 354 499.00 | ||
270 Operating profit | 119 571.00 | 119 571.00 | ||
290 Exceptional income | 6 181.00 | 6 181.00 | ||
294 Financial expenses | 7 351.00 | 7 351.00 | ||
300 Exceptional expenses | 113.00 | 113.00 | ||
306 Income tax's | 16 982.00 | 16 982.00 | ||
310 Profit or loss | 101 306.00 | 101 306.00 | ||
316 Non-deductible compensation and personal benefits | 533.00 | 533.00 | ||
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