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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : MAILHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-19 | Public | 2018-09-30 | Simplified |
| Name | MAILHE |
| Siren | 833818727 |
| Closing | 2018-09-30 |
| Registry code | 8101 |
| Registration number | 515 |
| Management number | 2017B00497 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 GAILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 9 333.00 | 2 317.00 | 7 016.00 | 9 333.00 |
040 Financial Assets | 565.00 | 565.00 | 565.00 | |
044 Total Fixed Assets | 39 898.00 | 2 317.00 | 37 581.00 | 39 898.00 |
050 Raw materials, supplies, in progress | 50 128.00 | 50 128.00 | 50 128.00 | |
068 Receivables – Trade and related accounts | 48 421.00 | 48 421.00 | 48 421.00 | |
072 Receivables – Other | 3 423.00 | 3 423.00 | 3 423.00 | |
084 Cash | 4 113.00 | 4 113.00 | 4 113.00 | |
092 Prepaid expenses | 433.00 | 433.00 | 433.00 | |
096 Total Current Assets + Prepaid Expenses | 106 519.00 | 106 519.00 | 106 519.00 | |
110 Total Assets | 146 417.00 | 2 317.00 | 144 101.00 | 146 417.00 |
120 Share or Individual Capital | 14 290.00 | |||
136 Profit for the Year | 3 422.00 | |||
142 Total Equity - Total I | 17 712.00 | |||
156 Loans and similar debts | 12 054.00 | |||
166 Suppliers and related accounts | 33 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 260.00 | |||
172 Other debts | 80 614.00 | |||
176 Total debts | 126 388.00 | |||
180 Liabilities Total | 144 101.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 898.00 | |||
195 Of which payables due in more than one year | 6 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 295 778.00 | 295 778.00 | ||
222 Inventory production | 45 628.00 | 45 628.00 | ||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 341 454.00 | 341 454.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 101 630.00 | 101 630.00 | ||
240 Inventory changes (raw materials and supplies) | -4 500.00 | -4 500.00 | ||
242 Other external expenses | 98 418.00 | 98 418.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 1 981.00 | 1 981.00 | ||
24B (including equipment leasing) | 3 731.00 | 3 731.00 | ||
250 Staff compensation | 87 830.00 | 87 830.00 | ||
252 Social security contributions | 48 139.00 | 48 139.00 | ||
254 Depreciation and amortization | 2 317.00 | 2 317.00 | ||
262 Other expenses | 1 262.00 | 1 262.00 | ||
264 Total operating expenses | 337 077.00 | 337 077.00 | ||
270 Operating profit | 4 377.00 | 4 377.00 | ||
290 Exceptional income | 126.00 | 126.00 | ||
294 Financial expenses | 478.00 | 478.00 | ||
306 Income tax's | 603.00 | 603.00 | ||
310 Profit or loss | 3 422.00 | 3 422.00 | ||
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