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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : MINTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2017-12-31 | Simplified |
| Name | MINTO |
| Siren | 791027683 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 4206 |
| Management number | 2013B00856 |
| Activity code | 1073Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 687.00 | 16 886.00 | 4 801.00 | 21 687.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 22 987.00 | 16 886.00 | 6 101.00 | 22 987.00 |
050 Raw materials, supplies, in progress | 1 853.00 | 1 853.00 | 1 853.00 | |
072 Receivables – Other | 26 301.00 | 26 301.00 | 26 301.00 | |
084 Cash | 39 492.00 | 39 492.00 | 39 492.00 | |
096 Total Current Assets + Prepaid Expenses | 67 646.00 | 67 646.00 | 67 646.00 | |
110 Total Assets | 90 633.00 | 16 886.00 | 73 747.00 | 90 633.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 11 387.00 | |||
136 Profit for the Year | -42 911.00 | |||
142 Total Equity - Total I | -22 724.00 | |||
156 Loans and similar debts | 6 192.00 | |||
166 Suppliers and related accounts | 25 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 555.00 | |||
172 Other debts | 65 135.00 | |||
176 Total debts | 96 472.00 | |||
180 Liabilities Total | 73 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 78 597.00 | 103 574.00 | 78 597.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 78 597.00 | 103 576.00 | 78 597.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 337.00 | 22 180.00 | 30 337.00 | |
240 Inventory changes (raw materials and supplies) | -968.00 | 10 357.00 | -968.00 | |
242 Other external expenses | 41 259.00 | 39 738.00 | 41 259.00 | |
243 (including business tax) | -1.00 | -1.00 | ||
244 Taxes, duties and similar payments | 1 439.00 | 1 606.00 | 1 439.00 | |
250 Staff compensation | 30 927.00 | 29 494.00 | 30 927.00 | |
252 Social security contributions | 13 937.00 | 12 099.00 | 13 937.00 | |
254 Depreciation and amortization | 4 308.00 | 4 308.00 | 4 308.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 121 240.00 | 119 784.00 | 121 240.00 | |
270 Operating profit | -42 643.00 | -16 209.00 | -42 643.00 | |
280 Financial income | 20.00 | |||
294 Financial expenses | 121.00 | 100.00 | 121.00 | |
300 Exceptional expenses | 147.00 | 274.00 | 147.00 | |
306 Income tax's | 2 563.00 | |||
310 Profit or loss | -42 911.00 | -16 561.00 | -42 911.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 987.00 | 22 987.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 323.00 | 4 323.00 | ||
378 Amount of deductible VAT on goods and services | 9 439.00 | 9 439.00 | ||
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