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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : MI-CERAMICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-06-30 | Simplified |
| 2021-10-05 | Public | 2019-06-30 | Simplified |
| 2019-03-28 | Public | 2018-06-30 | Simplified |
| 2018-02-23 | Public | 2017-06-30 | Simplified |
| Name | MI-CERAMICA |
| Siren | 819667049 |
| Closing | 2017-06-30 |
| Registry code | 7702 |
| Registration number | 1227 |
| Management number | 2016B00711 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77720 BOMBON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
064 Advances and down payments on orders | 3 139.00 | 3 139.00 | 3 139.00 | |
068 Receivables – Trade and related accounts | 6 561.00 | 6 561.00 | 6 561.00 | |
084 Cash | 3 279.00 | 3 279.00 | 3 279.00 | |
092 Prepaid expenses | 274.00 | 274.00 | 274.00 | |
096 Total Current Assets + Prepaid Expenses | 14 753.00 | 14 753.00 | 14 753.00 | |
110 Total Assets | 14 753.00 | 14 753.00 | 14 753.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 5 640.00 | |||
142 Total Equity - Total I | 6 140.00 | |||
164 Advances and down payments received on current orders | 1 739.00 | |||
166 Suppliers and related accounts | 1 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 896.00 | |||
172 Other debts | 4 891.00 | |||
176 Total debts | 8 613.00 | |||
180 Liabilities Total | 14 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 127.00 | 52 127.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 52 139.00 | 52 139.00 | ||
234 Purchases of goods (including customs duties) | 28 122.00 | 28 122.00 | ||
236 Inventory change (goods) | -1 500.00 | -1 500.00 | ||
242 Other external expenses | 18 882.00 | 18 882.00 | ||
264 Total operating expenses | 45 504.00 | 45 504.00 | ||
270 Operating profit | 6 635.00 | 6 635.00 | ||
306 Income tax's | 995.00 | 995.00 | ||
310 Profit or loss | 5 640.00 | 5 640.00 | ||
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