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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : MOHL MINGORANCE Marion Stephanie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| Name | Mme Marion Stéphanie MINGORANCE Né(e) MOHL |
| Siren | 840197610 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 1575 |
| Management number | 2018A00204 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-09 |
| 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 |
014 Intangible Assets - Other | 877.00 | 675.00 | 202.00 | 877.00 |
028 Tangible Assets | 45 089.00 | 16 543.00 | 28 546.00 | 45 089.00 |
044 Total Fixed Assets | 45 966.00 | 17 217.00 | 28 749.00 | 45 966.00 |
050 Raw materials, supplies, in progress | 1 335.00 | 1 335.00 | 1 335.00 | |
068 Receivables – Trade and related accounts | 1 435.00 | 1 435.00 | 1 435.00 | |
072 Receivables – Other | 555.00 | 555.00 | 555.00 | |
084 Cash | 21 405.00 | 21 405.00 | 21 405.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 24 761.00 | 24 761.00 | 24 761.00 | |
110 Total Assets | 70 727.00 | 17 217.00 | 53 510.00 | 70 727.00 |
120 Share or Individual Capital | 20 059.00 | |||
132 Other Reserves | 7 000.00 | |||
134 Retained Earnings | 19.00 | |||
136 Profit for the Year | 799.00 | |||
142 Total Equity - Total I | 27 877.00 | |||
156 Loans and similar debts | 23 534.00 | |||
166 Suppliers and related accounts | 884.00 | |||
172 Other debts | 492.00 | |||
174 Prepaid income | 723.00 | |||
176 Total debts | 25 632.00 | |||
180 Liabilities Total | 53 510.00 | |||
195 Of which payables due in more than one year | 16 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 37 107.00 | 37 107.00 | ||
226 Operating subsidies received | 13 435.00 | 13 435.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 50 555.00 | 50 555.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 574.00 | 12 574.00 | ||
240 Inventory changes (raw materials and supplies) | 245.00 | 245.00 | ||
242 Other external expenses | 10 980.00 | 10 980.00 | ||
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 522.00 | 522.00 | ||
250 Staff compensation | 17 128.00 | 17 128.00 | ||
254 Depreciation and amortization | 7 786.00 | 7 786.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 49 245.00 | 49 245.00 | ||
270 Operating profit | 1 311.00 | 1 311.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
294 Financial expenses | 636.00 | 636.00 | ||
300 Exceptional expenses | 175.00 | 175.00 | ||
310 Profit or loss | 799.00 | 799.00 | ||
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