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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : LES HALLES DE MINUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2021-01-12 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | LES HALLES DE MINUIT |
| Siren | 818413742 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29688 |
| Management number | 2016B00859 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 1 000.00 | 4 000.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 1 000.00 | 4 000.00 | 5 000.00 |
060 Merchandise inventory | 21 563.00 | 21 563.00 | 21 563.00 | |
068 Receivables – Trade and related accounts | 591.00 | 591.00 | 591.00 | |
072 Receivables – Other | 5 368.00 | 5 368.00 | 5 368.00 | |
084 Cash | 14 195.00 | 14 195.00 | 14 195.00 | |
096 Total Current Assets + Prepaid Expenses | 41 716.00 | 41 716.00 | 41 716.00 | |
110 Total Assets | 46 716.00 | 1 000.00 | 45 716.00 | 46 716.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 504.00 | |||
142 Total Equity - Total I | 6 504.00 | |||
156 Loans and similar debts | 5 279.00 | |||
166 Suppliers and related accounts | 12 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 014.00 | |||
172 Other debts | 20 966.00 | |||
176 Total debts | 39 212.00 | |||
180 Liabilities Total | 45 716.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 141 244.00 | 141 244.00 | ||
232 Total operating income excluding VAT | 141 244.00 | 141 244.00 | ||
234 Purchases of goods (including customs duties) | 107 782.00 | 107 782.00 | ||
236 Inventory change (goods) | -21 563.00 | -21 563.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -767.00 | -767.00 | ||
242 Other external expenses | 23 223.00 | 23 223.00 | ||
250 Staff compensation | 21 134.00 | 21 134.00 | ||
252 Social security contributions | 3 571.00 | 3 571.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 134 379.00 | 134 379.00 | ||
270 Operating profit | 6 865.00 | 6 865.00 | ||
294 Financial expenses | 628.00 | 628.00 | ||
306 Income tax's | 733.00 | 733.00 | ||
310 Profit or loss | 5 504.00 | 5 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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