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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : LES HALLES DE MINUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2021-01-12 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | LES HALLES DE MINUIT |
| Siren | 818413742 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 23126 |
| Management number | 2016B00859 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 2 000.00 | 3 000.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 2 000.00 | 3 000.00 | 5 000.00 |
060 Merchandise inventory | 21 563.00 | 21 563.00 | 21 563.00 | |
072 Receivables – Other | 2 523.00 | 2 523.00 | 2 523.00 | |
080 Sellable securities | 206.00 | 206.00 | 206.00 | |
084 Cash | 12 782.00 | 12 782.00 | 12 782.00 | |
096 Total Current Assets + Prepaid Expenses | 37 074.00 | 37 074.00 | 37 074.00 | |
110 Total Assets | 42 074.00 | 2 000.00 | 40 074.00 | 42 074.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 504.00 | |||
136 Profit for the Year | -332.00 | |||
142 Total Equity - Total I | 6 172.00 | |||
156 Loans and similar debts | 316.00 | |||
166 Suppliers and related accounts | 11 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 476.00 | |||
172 Other debts | 22 156.00 | |||
176 Total debts | 33 902.00 | |||
180 Liabilities Total | 40 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 172 724.00 | 172 724.00 | ||
232 Total operating income excluding VAT | 172 724.00 | 172 724.00 | ||
234 Purchases of goods (including customs duties) | 102 213.00 | 102 213.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -30.00 | -30.00 | ||
242 Other external expenses | 31 696.00 | 31 696.00 | ||
244 Taxes, duties and similar payments | 670.00 | 670.00 | ||
250 Staff compensation | 31 637.00 | 31 637.00 | ||
252 Social security contributions | 4 560.00 | 4 560.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 171 746.00 | 171 746.00 | ||
270 Operating profit | 978.00 | 978.00 | ||
294 Financial expenses | 1 088.00 | 1 088.00 | ||
300 Exceptional expenses | 222.00 | 222.00 | ||
310 Profit or loss | -332.00 | -332.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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