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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : CORDONNERIE MINCUCCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | CORDONNERIE MINCUCCI |
| Siren | 810063750 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 66614 |
| Management number | 2015B05005 |
| Activity code | 9523Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 6 156.00 | 5 269.00 | 887.00 | 6 156.00 |
040 Financial Assets | 3 069.00 | 3 069.00 | 3 069.00 | |
044 Total Fixed Assets | 74 225.00 | 5 269.00 | 68 955.00 | 74 225.00 |
060 Merchandise inventory | 883.00 | 883.00 | 883.00 | |
064 Advances and down payments on orders | ||||
084 Cash | 541.00 | 541.00 | 541.00 | |
096 Total Current Assets + Prepaid Expenses | 1 424.00 | 1 424.00 | 1 424.00 | |
110 Total Assets | 75 648.00 | 5 269.00 | 70 379.00 | 75 648.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 175.00 | |||
134 Retained Earnings | 3 332.00 | |||
136 Profit for the Year | 372.00 | |||
142 Total Equity - Total I | 10 879.00 | |||
156 Loans and similar debts | 17 202.00 | |||
166 Suppliers and related accounts | 3 916.00 | |||
172 Other debts | 38 381.00 | |||
176 Total debts | 59 500.00 | |||
180 Liabilities Total | 70 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 579.00 | 12 683.00 | 12 579.00 | |
218 Production of services sold - France | 31 623.00 | 31 364.00 | 31 623.00 | |
230 Other income | 351.00 | |||
232 Total operating income excluding VAT | 44 202.00 | 44 398.00 | 44 202.00 | |
234 Purchases of goods (including customs duties) | 3 764.00 | 3 183.00 | 3 764.00 | |
236 Inventory change (goods) | 354.00 | 2 181.00 | 354.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 285.00 | 2 667.00 | 4 285.00 | |
242 Other external expenses | 12 347.00 | 11 819.00 | 12 347.00 | |
244 Taxes, duties and similar payments | 3 373.00 | 2 201.00 | 3 373.00 | |
250 Staff compensation | 10 600.00 | 8 600.00 | 10 600.00 | |
252 Social security contributions | 6 943.00 | 7 546.00 | 6 943.00 | |
254 Depreciation and amortization | 1 254.00 | 1 418.00 | 1 254.00 | |
262 Other expenses | 16.00 | |||
264 Total operating expenses | 42 920.00 | 39 632.00 | 42 920.00 | |
270 Operating profit | 1 282.00 | 4 766.00 | 1 282.00 | |
294 Financial expenses | 727.00 | 659.00 | 727.00 | |
300 Exceptional expenses | 105.00 | |||
306 Income tax's | 184.00 | 656.00 | 184.00 | |
310 Profit or loss | 372.00 | 3 345.00 | 372.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 72.00 | 72.00 | ||
490 Total Fixed Assets (Gross Value) | 74 153.00 | 74 153.00 | ||
492 Total Fixed Assets (Increases) | 72.00 | 72.00 | ||
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