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BALANCE SHEET (
2019-12-21)
THE LIST OF BALANCE SHEET : CORDONNERIE MINUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2019-12-21 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | CORDONNERIE MINUTE |
| Siren | 398623124 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 13445 |
| Management number | 2005B00199 |
| Activity code | 9523Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 Moissy-Cramayel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 094.00 | 9 243.00 | 13 851.00 | 23 094.00 |
040 Financial Assets | 4 122.00 | 4 122.00 | 4 122.00 | |
044 Total Fixed Assets | 27 216.00 | 9 243.00 | 17 973.00 | 27 216.00 |
060 Merchandise inventory | 1 099.00 | 1 099.00 | 1 099.00 | |
072 Receivables – Other | 2 672.00 | 2 672.00 | 2 672.00 | |
084 Cash | 4 633.00 | 4 633.00 | 4 633.00 | |
096 Total Current Assets + Prepaid Expenses | 8 403.00 | 8 403.00 | 8 403.00 | |
110 Total Assets | 35 620.00 | 9 243.00 | 26 377.00 | 35 620.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 59.00 | |||
134 Retained Earnings | -227.00 | |||
136 Profit for the Year | 5 506.00 | |||
142 Total Equity - Total I | 12 961.00 | |||
156 Loans and similar debts | 6 236.00 | |||
166 Suppliers and related accounts | 5 204.00 | |||
172 Other debts | 1 976.00 | |||
176 Total debts | 13 416.00 | |||
180 Liabilities Total | 26 377.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 050.00 | |||
195 Of which payables due in more than one year | 5 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 687.00 | 36 687.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 689.00 | 36 689.00 | ||
234 Purchases of goods (including customs duties) | 4 995.00 | 4 995.00 | ||
236 Inventory change (goods) | 291.00 | 291.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 841.00 | 4 841.00 | ||
242 Other external expenses | 16 969.00 | 16 969.00 | ||
244 Taxes, duties and similar payments | 924.00 | 924.00 | ||
254 Depreciation and amortization | 2 554.00 | 2 554.00 | ||
264 Total operating expenses | 30 574.00 | 30 574.00 | ||
270 Operating profit | 6 115.00 | 6 115.00 | ||
294 Financial expenses | 126.00 | 126.00 | ||
306 Income tax's | 483.00 | 483.00 | ||
310 Profit or loss | 5 506.00 | 5 506.00 | ||
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