Grow your business safely with MIN'IM CONCIERGERIE
All the information you need about MIN'IM CONCIERGERIE to develop and secure your business in France
M
HOME >
CORPORATES
>
MIN'IM CONCIERGERIE >
BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : MIN'IM CONCIERGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2021-06-30 | Simplified |
| 2021-01-08 | Public | 2020-06-30 | Simplified |
| 2020-01-06 | Public | 2019-06-30 | Simplified |
| 2019-01-16 | Public | 2018-06-30 | Simplified |
| Name | MIN'IM CONCIERGERIE |
| Siren | 832716658 |
| Closing | 2019-06-30 |
| Registry code | 0101 |
| Registration number | 83 |
| Management number | 2017B01480 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01630 Saint-Genis-Pouilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 16 812.00 | 16 812.00 | 16 812.00 | |
064 Advances and down payments on orders | 3 288.00 | 3 288.00 | 3 288.00 | |
068 Receivables – Trade and related accounts | 8 151.00 | 8 151.00 | 8 151.00 | |
072 Receivables – Other | 11 394.00 | 11 394.00 | 11 394.00 | |
084 Cash | 74 796.00 | 74 796.00 | 74 796.00 | |
096 Total Current Assets + Prepaid Expenses | 114 440.00 | 114 440.00 | 114 440.00 | |
110 Total Assets | 114 440.00 | 114 440.00 | 114 440.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 16 338.00 | |||
136 Profit for the Year | 24 029.00 | |||
142 Total Equity - Total I | 43 118.00 | |||
164 Advances and down payments received on current orders | 57 227.00 | |||
166 Suppliers and related accounts | 1 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 741.00 | |||
172 Other debts | 12 472.00 | |||
176 Total debts | 71 323.00 | |||
180 Liabilities Total | 114 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 406.00 | 2 406.00 | ||
218 Production of services sold - France | 43 137.00 | 30 274.00 | 43 137.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 45 544.00 | 30 275.00 | 45 544.00 | |
234 Purchases of goods (including customs duties) | 18 809.00 | 18 809.00 | ||
236 Inventory change (goods) | -16 812.00 | -16 812.00 | ||
242 Other external expenses | 14 770.00 | 10 757.00 | 14 770.00 | |
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 501.00 | 501.00 | ||
262 Other expenses | 7.00 | 3.00 | 7.00 | |
264 Total operating expenses | 17 275.00 | 10 760.00 | 17 275.00 | |
270 Operating profit | 28 269.00 | 19 515.00 | 28 269.00 | |
306 Income tax's | 4 240.00 | 2 927.00 | 4 240.00 | |
310 Profit or loss | 24 029.00 | 16 588.00 | 24 029.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 041.00 | 5 041.00 | ||
all companies in France
Complete and comprehensive database.
