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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : MILANO COUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| Name | MILANO COUTURE |
| Siren | 814921920 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | B2018/000842 |
| Management number | 2015B01368 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
060 Merchandise inventory | 27 358.00 | 27 358.00 | 27 358.00 | |
072 Receivables – Other | 649.00 | 649.00 | 649.00 | |
084 Cash | 11 143.00 | 11 143.00 | 11 143.00 | |
096 Total Current Assets + Prepaid Expenses | 39 150.00 | 39 150.00 | 39 150.00 | |
110 Total Assets | 39 950.00 | 39 950.00 | 39 950.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 16 571.00 | |||
142 Total Equity - Total I | 18 571.00 | |||
166 Suppliers and related accounts | 2 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 425.00 | |||
172 Other debts | 18 450.00 | |||
176 Total debts | 21 379.00 | |||
180 Liabilities Total | 39 950.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 440.00 | 121 440.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 121 446.00 | 121 446.00 | ||
234 Purchases of goods (including customs duties) | 91 368.00 | 91 368.00 | ||
236 Inventory change (goods) | -27 358.00 | -27 358.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30.00 | 30.00 | ||
242 Other external expenses | 29 533.00 | 29 533.00 | ||
243 (including business tax) | 527.00 | 527.00 | ||
244 Taxes, duties and similar payments | 595.00 | 595.00 | ||
250 Staff compensation | 3 578.00 | 3 578.00 | ||
252 Social security contributions | 3 720.00 | 3 720.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 101 477.00 | 101 477.00 | ||
270 Operating profit | 19 969.00 | 19 969.00 | ||
294 Financial expenses | 99.00 | 99.00 | ||
300 Exceptional expenses | 400.00 | 400.00 | ||
306 Income tax's | 2 899.00 | 2 899.00 | ||
310 Profit or loss | 16 571.00 | 16 571.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 288.00 | 24 288.00 | ||
378 Amount of deductible VAT on goods and services | 19 602.00 | 19 602.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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