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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : MILANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2014-12-31 | Simplified |
| Name | MILANO |
| Siren | 804496743 |
| Closing | 2014-12-31 |
| Registry code | 6901 |
| Registration number | B2017/046191 |
| Management number | 2014B04996 |
| Activity code | 5320Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-29 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69320 FEYZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 485.00 | 1 485.00 | 1 485.00 | |
060 Merchandise inventory | 1 615.00 | 1 615.00 | 1 615.00 | |
068 Receivables – Trade and related accounts | 8.00 | 8.00 | 8.00 | |
084 Cash | 669.00 | 669.00 | 669.00 | |
096 Total Current Assets + Prepaid Expenses | 3 769.00 | 3 769.00 | 3 769.00 | |
110 Total Assets | 3 769.00 | 3 769.00 | 3 769.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -800.00 | |||
136 Profit for the Year | -739.00 | |||
142 Total Equity - Total I | -539.00 | |||
166 Suppliers and related accounts | 2 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 231.00 | |||
172 Other debts | 1 432.00 | |||
176 Total debts | 4 308.00 | |||
180 Liabilities Total | 3 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 369.00 | 34 369.00 | ||
232 Total operating income excluding VAT | 34 369.00 | 34 369.00 | ||
234 Purchases of goods (including customs duties) | 24 535.00 | 24 535.00 | ||
236 Inventory change (goods) | -3 100.00 | -3 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 896.00 | 35 896.00 | ||
240 Inventory changes (raw materials and supplies) | 335.00 | 335.00 | ||
242 Other external expenses | 13 250.00 | 13 250.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
262 Other expenses | 260.00 | 260.00 | ||
264 Total operating expenses | 35 103.00 | 35 103.00 | ||
270 Operating profit | -734.00 | -734.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 644.00 | 644.00 | ||
310 Profit or loss | -739.00 | -739.00 | ||
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