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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS MINET VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | ETABLISSEMENTS MINET VINCENT |
| Siren | 561750365 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 4543 |
| Management number | 1956B50036 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 CALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 829.00 | 829.00 | 829.00 | |
028 Tangible Assets | 139 724.00 | 139 724.00 | 139 724.00 | |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 170 554.00 | 170 554.00 | 170 554.00 | |
060 Merchandise inventory | 359 941.00 | 359 941.00 | 359 941.00 | |
068 Receivables – Trade and related accounts | 336 800.00 | 336 800.00 | 336 800.00 | |
072 Receivables – Other | 104 351.00 | 104 351.00 | 104 351.00 | |
080 Sellable securities | 11 416.00 | 11 416.00 | 11 416.00 | |
092 Prepaid expenses | 22 278.00 | 22 278.00 | 22 278.00 | |
096 Total Current Assets + Prepaid Expenses | 834 786.00 | 834 786.00 | 834 786.00 | |
110 Total Assets | 1 005 340.00 | 1 005 340.00 | 1 005 340.00 | |
120 Share or Individual Capital | 41 923.00 | |||
134 Retained Earnings | 223 333.00 | |||
136 Profit for the Year | 4 020.00 | |||
142 Total Equity - Total I | 269 276.00 | |||
156 Loans and similar debts | 251 210.00 | |||
164 Advances and down payments received on current orders | 7 219.00 | |||
166 Suppliers and related accounts | 424 640.00 | |||
172 Other debts | 52 996.00 | |||
176 Total debts | 736 065.00 | |||
180 Liabilities Total | 1 005 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 1 870 883.00 | 1 769 030.00 | 1 870 883.00 | |
264 Total operating expenses | 1 861 713.00 | 1 759 660.00 | 1 861 713.00 | |
270 Operating profit | 9 170.00 | 9 370.00 | 9 170.00 | |
280 Financial income | 239.00 | 1 392.00 | 239.00 | |
290 Exceptional income | 2.00 | 132.00 | 2.00 | |
294 Financial expenses | 6 334.00 | 6 174.00 | 6 334.00 | |
300 Exceptional expenses | 35.00 | 614.00 | 35.00 | |
306 Income tax's | -977.00 | -250.00 | -977.00 | |
310 Profit or loss | 4 020.00 | 4 356.00 | 4 020.00 | |
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