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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : MINARD PERE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2022-04-12 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2021-02-02 | Public | 2018-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| 2017-01-27 | Public | 2015-12-31 | Complete |
| Name | MINARD PERE ET FILS |
| Siren | 501055669 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 6469 |
| Management number | 2007B70219 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71360 Saint-Léger-du-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 91 292.00 | 30 811.00 | 60 481.00 | 91 292.00 |
040 Financial Assets | 760.00 | 760.00 | 760.00 | |
044 Total Fixed Assets | 92 052.00 | 30 811.00 | 61 241.00 | 92 052.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 31 019.00 | 31 019.00 | 31 019.00 | |
084 Cash | 41 134.00 | 41 134.00 | 41 134.00 | |
096 Total Current Assets + Prepaid Expenses | 74 653.00 | 74 653.00 | 74 653.00 | |
110 Total Assets | 166 706.00 | 30 811.00 | 135 895.00 | 166 706.00 |
120 Share or Individual Capital | 20 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -39 111.00 | |||
136 Profit for the Year | 51 034.00 | |||
142 Total Equity - Total I | 32 033.00 | |||
156 Loans and similar debts | 63 542.00 | |||
166 Suppliers and related accounts | 11 776.00 | |||
172 Other debts | 28 542.00 | |||
176 Total debts | 103 861.00 | |||
180 Liabilities Total | 135 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 369.00 | 89 369.00 | ||
226 Operating subsidies received | 46 555.00 | 46 555.00 | ||
232 Total operating income excluding VAT | 135 924.00 | 135 924.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 927.00 | 36 927.00 | ||
240 Inventory changes (raw materials and supplies) | -1 400.00 | -1 400.00 | ||
242 Other external expenses | 45 420.00 | 45 420.00 | ||
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 835.00 | 835.00 | ||
254 Depreciation and amortization | 12 339.00 | 12 339.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 94 124.00 | 94 124.00 | ||
270 Operating profit | 41 799.00 | 41 799.00 | ||
280 Financial income | 9 234.00 | 9 234.00 | ||
310 Profit or loss | 51 034.00 | 51 034.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 085.00 | 7 085.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 24 989.00 | 24 989.00 | ||
490 Total Fixed Assets (Gross Value) | 59 977.00 | 59 977.00 | ||
492 Total Fixed Assets (Increases) | 32 075.00 | 32 075.00 | ||
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