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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : EURL MIGNOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-21 | Public | 2016-03-31 | Simplified |
| Name | EURL MIGNOT |
| Siren | 809689862 |
| Closing | 2016-03-31 |
| Registry code | 5002 |
| Registration number | 3921 |
| Management number | 2015B00124 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50230 Agon Coutainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 134 387.00 | 18 505.00 | 115 882.00 | 134 387.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 139 417.00 | 18 505.00 | 120 912.00 | 139 417.00 |
060 Merchandise inventory | 13 385.00 | 13 385.00 | 13 385.00 | |
072 Receivables – Other | 6 093.00 | 6 093.00 | 6 093.00 | |
084 Cash | 11 898.00 | 11 898.00 | 11 898.00 | |
092 Prepaid expenses | 2 858.00 | 2 858.00 | 2 858.00 | |
096 Total Current Assets + Prepaid Expenses | 34 235.00 | 34 235.00 | 34 235.00 | |
110 Total Assets | 173 653.00 | 18 505.00 | 155 147.00 | 173 653.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -15 136.00 | |||
136 Profit for the Year | -15 136.00 | |||
142 Total Equity - Total I | 14 863.00 | |||
156 Loans and similar debts | 49 364.00 | |||
166 Suppliers and related accounts | 12 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 422.00 | |||
172 Other debts | 78 801.00 | |||
176 Total debts | 140 284.00 | |||
180 Liabilities Total | 155 147.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 139 417.00 | |||
195 Of which payables due in more than one year | 37 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 259 584.00 | 259 584.00 | ||
230 Other income | 13 473.00 | 13 473.00 | ||
232 Total operating income excluding VAT | 273 058.00 | 273 058.00 | ||
234 Purchases of goods (including customs duties) | 109 635.00 | 109 635.00 | ||
236 Inventory change (goods) | -13 385.00 | -13 385.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 354.00 | 2 354.00 | ||
242 Other external expenses | 58 663.00 | 58 663.00 | ||
243 (including business tax) | 651.00 | 651.00 | ||
244 Taxes, duties and similar payments | 6 372.00 | 6 372.00 | ||
24B (including equipment leasing) | 2 534.00 | 2 534.00 | ||
250 Staff compensation | 84 313.00 | 84 313.00 | ||
252 Social security contributions | 20 509.00 | 20 509.00 | ||
254 Depreciation and amortization | 18 505.00 | 18 505.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 286 979.00 | 286 979.00 | ||
270 Operating profit | -13 921.00 | -13 921.00 | ||
294 Financial expenses | 895.00 | 895.00 | ||
300 Exceptional expenses | 387.00 | 387.00 | ||
306 Income tax's | -67.00 | -67.00 | ||
310 Profit or loss | -15 136.00 | -15 136.00 | ||
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