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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : SARL MIL'CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | SARL MIL'CREATIONS |
| Siren | 479512410 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 7251 |
| Management number | 2004B00998 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 Tournan-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
028 Tangible Assets | 18 797.00 | 18 797.00 | 18 797.00 | |
040 Financial Assets | 2 190.00 | 2 190.00 | 2 190.00 | |
044 Total Fixed Assets | 31 986.00 | 18 797.00 | 13 190.00 | 31 986.00 |
060 Merchandise inventory | 8 564.00 | 8 564.00 | 8 564.00 | |
084 Cash | 3 177.00 | 3 177.00 | 3 177.00 | |
096 Total Current Assets + Prepaid Expenses | 11 741.00 | 11 741.00 | 11 741.00 | |
110 Total Assets | 43 728.00 | 18 797.00 | 24 931.00 | 43 728.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 17 272.00 | |||
136 Profit for the Year | -1 804.00 | |||
142 Total Equity - Total I | 22 068.00 | |||
166 Suppliers and related accounts | 2 846.00 | |||
172 Other debts | 16.00 | |||
176 Total debts | 2 863.00 | |||
180 Liabilities Total | 24 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 926.00 | 23 926.00 | ||
230 Other income | 23 772.00 | 23 772.00 | ||
232 Total operating income excluding VAT | 47 698.00 | 47 698.00 | ||
234 Purchases of goods (including customs duties) | 13 371.00 | 13 371.00 | ||
236 Inventory change (goods) | 25 582.00 | 25 582.00 | ||
242 Other external expenses | 9 858.00 | 9 858.00 | ||
243 (including business tax) | -6 461.00 | -6 461.00 | ||
244 Taxes, duties and similar payments | 691.00 | 691.00 | ||
264 Total operating expenses | 49 501.00 | 49 501.00 | ||
270 Operating profit | -1 804.00 | -1 804.00 | ||
310 Profit or loss | -1 804.00 | -1 804.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 986.00 | 31 986.00 | ||
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