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BALANCE SHEET (
2019-03-28)
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 | 2018-06-30 |
| Registry code | 7702 |
| Registration number | 2552 |
| Management number | 2016B00711 |
| Activity code | 4673A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| 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 |
028 Tangible Assets | 1 600.00 | 354.00 | 1 246.00 | 1 600.00 |
044 Total Fixed Assets | 1 600.00 | 354.00 | 1 246.00 | 1 600.00 |
060 Merchandise inventory | 4 728.00 | 4 728.00 | 4 728.00 | |
064 Advances and down payments on orders | 8 581.00 | 8 581.00 | 8 581.00 | |
068 Receivables – Trade and related accounts | 3 357.00 | 3 357.00 | 3 357.00 | |
072 Receivables – Other | 456.00 | 456.00 | 456.00 | |
084 Cash | 7 682.00 | 7 682.00 | 7 682.00 | |
092 Prepaid expenses | 291.00 | 291.00 | 291.00 | |
096 Total Current Assets + Prepaid Expenses | 25 096.00 | 25 096.00 | 25 096.00 | |
110 Total Assets | 26 696.00 | 354.00 | 26 341.00 | 26 696.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 2 590.00 | |||
136 Profit for the Year | 4 662.00 | |||
142 Total Equity - Total I | 7 802.00 | |||
164 Advances and down payments received on current orders | 10 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 352.00 | |||
172 Other debts | 7 854.00 | |||
176 Total debts | 18 539.00 | |||
180 Liabilities Total | 26 341.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 284.00 | 109 284.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 109 299.00 | 109 299.00 | ||
234 Purchases of goods (including customs duties) | 65 343.00 | 65 343.00 | ||
236 Inventory change (goods) | -3 228.00 | -3 228.00 | ||
242 Other external expenses | 41 249.00 | 41 249.00 | ||
243 (including business tax) | 215.00 | 215.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
254 Depreciation and amortization | 354.00 | 354.00 | ||
264 Total operating expenses | 104 165.00 | 104 165.00 | ||
270 Operating profit | 5 133.00 | 5 133.00 | ||
290 Exceptional income | 352.00 | 352.00 | ||
306 Income tax's | 823.00 | 823.00 | ||
310 Profit or loss | 4 662.00 | 4 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 600.00 | 1 600.00 | ||
492 Total Fixed Assets (Increases) | 1 600.00 | 1 600.00 | ||
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