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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : MILANO COUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| Name | MILANO COUTURE |
| Siren | 814921920 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/011141 |
| Management number | 2015B01368 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 166.00 | 371.00 | 796.00 | 1 166.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 1 966.00 | 371.00 | 1 596.00 | 1 966.00 |
060 Merchandise inventory | 38 680.00 | 38 680.00 | 38 680.00 | |
072 Receivables – Other | 900.00 | 900.00 | 900.00 | |
084 Cash | 7 299.00 | 7 299.00 | 7 299.00 | |
096 Total Current Assets + Prepaid Expenses | 46 878.00 | 46 878.00 | 46 878.00 | |
110 Total Assets | 48 845.00 | 371.00 | 48 474.00 | 48 845.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 31 150.00 | |||
136 Profit for the Year | 321.00 | |||
142 Total Equity - Total I | 33 670.00 | |||
166 Suppliers and related accounts | 7 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 230.00 | |||
172 Other debts | 7 353.00 | |||
176 Total debts | 14 804.00 | |||
180 Liabilities Total | 48 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 124 628.00 | 124 628.00 | ||
230 Other income | 633.00 | 633.00 | ||
232 Total operating income excluding VAT | 125 261.00 | 125 261.00 | ||
234 Purchases of goods (including customs duties) | 80 105.00 | 80 105.00 | ||
236 Inventory change (goods) | 4 575.00 | 4 575.00 | ||
242 Other external expenses | 34 640.00 | 34 640.00 | ||
243 (including business tax) | -11 091.00 | -11 091.00 | ||
244 Taxes, duties and similar payments | 2 407.00 | 2 407.00 | ||
250 Staff compensation | 1 821.00 | 1 821.00 | ||
252 Social security contributions | 684.00 | 684.00 | ||
254 Depreciation and amortization | 233.00 | 233.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 124 466.00 | 124 466.00 | ||
270 Operating profit | 794.00 | 794.00 | ||
294 Financial expenses | 138.00 | 138.00 | ||
300 Exceptional expenses | 237.00 | 237.00 | ||
306 Income tax's | 99.00 | 99.00 | ||
310 Profit or loss | 321.00 | 321.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 966.00 | 1 966.00 | ||
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