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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS MINET VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | ETABLISSEMENTS MINET VINCENT |
| Siren | 561750365 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 5324 |
| Management number | 1956B50036 |
| Activity code | 4673A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 CALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 829.00 | |||
028 Tangible Assets | 132 849.00 | |||
040 Financial Assets | 30 000.00 | |||
044 Total Fixed Assets | 163 679.00 | |||
060 Merchandise inventory | 326 881.00 | |||
068 Receivables – Trade and related accounts | 204 489.00 | |||
072 Receivables – Other | 91 030.00 | |||
092 Prepaid expenses | 6 595.00 | |||
096 Total Current Assets + Prepaid Expenses | 629 788.00 | |||
110 Total Assets | 793 467.00 | |||
120 Share or Individual Capital | 41 923.00 | |||
134 Retained Earnings | 218 977.00 | |||
136 Profit for the Year | 4 356.00 | |||
142 Total Equity - Total I | 265 256.00 | |||
156 Loans and similar debts | 260 936.00 | |||
164 Advances and down payments received on current orders | 2 535.00 | |||
166 Suppliers and related accounts | 220 642.00 | |||
172 Other debts | 44 098.00 | |||
176 Total debts | 528 211.00 | |||
180 Liabilities Total | 793 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 1 769 030.00 | 1 907 548.00 | 1 769 030.00 | |
264 Total operating expenses | 1 759 660.00 | 1 893 043.00 | 1 759 660.00 | |
270 Operating profit | 9 370.00 | 14 505.00 | 9 370.00 | |
280 Financial income | 1 392.00 | 30.00 | 1 392.00 | |
290 Exceptional income | 132.00 | 61.00 | 132.00 | |
294 Financial expenses | 6 174.00 | 5 588.00 | 6 174.00 | |
300 Exceptional expenses | 614.00 | 4.00 | 614.00 | |
306 Income tax's | -250.00 | 707.00 | -250.00 | |
310 Profit or loss | 4 356.00 | 8 296.00 | 4 356.00 | |
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