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BALANCE SHEET (
2018-08-27)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/032549 |
| Management number | 2014B04996 |
| Activity code | 5320Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
028 Tangible Assets | 1 900.00 | 316.00 | 1 584.00 | 1 900.00 |
044 Total Fixed Assets | 1 900.00 | 316.00 | 1 584.00 | 1 900.00 |
050 Raw materials, supplies, in progress | 1 150.00 | 1 150.00 | 1 150.00 | |
072 Receivables – Other | 5 923.00 | 5 923.00 | 5 923.00 | |
084 Cash | 7 341.00 | 7 341.00 | 7 341.00 | |
096 Total Current Assets + Prepaid Expenses | 14 414.00 | 14 414.00 | 14 414.00 | |
110 Total Assets | 16 314.00 | 316.00 | 15 998.00 | 16 314.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 550.00 | |||
136 Profit for the Year | 4 424.00 | |||
142 Total Equity - Total I | 9 074.00 | |||
166 Suppliers and related accounts | 4 175.00 | |||
172 Other debts | 2 749.00 | |||
176 Total debts | 6 924.00 | |||
180 Liabilities Total | 15 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 123 587.00 | 123 587.00 | ||
232 Total operating income excluding VAT | 123 587.00 | 123 587.00 | ||
234 Purchases of goods (including customs duties) | 662.00 | 662.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 89 009.00 | 89 009.00 | ||
242 Other external expenses | 16 496.00 | 16 496.00 | ||
244 Taxes, duties and similar payments | 2.00 | 2.00 | ||
250 Staff compensation | 7 579.00 | 7 579.00 | ||
252 Social security contributions | 2 543.00 | 2 543.00 | ||
254 Depreciation and amortization | 316.00 | 316.00 | ||
262 Other expenses | 1 587.00 | 1 587.00 | ||
264 Total operating expenses | 118 194.00 | 118 194.00 | ||
270 Operating profit | 5 393.00 | 5 393.00 | ||
300 Exceptional expenses | 160.00 | 160.00 | ||
306 Income tax's | 809.00 | 809.00 | ||
310 Profit or loss | 4 424.00 | 4 424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 900.00 | 1 900.00 | ||
492 Total Fixed Assets (Increases) | 1 900.00 | 1 900.00 | ||
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