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BALANCE SHEET (
2020-04-27)
THE LIST OF BALANCE SHEET : MILANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-27 | Public | 2018-06-30 | Simplified |
| Name | MILANO |
| Siren | 830201265 |
| Closing | 2018-06-30 |
| Registry code | 6202 |
| Registration number | 2299 |
| Management number | 2017B00485 |
| Activity code | 5610C |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62200 BOULOGNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 960.00 | 59.00 | 901.00 | 960.00 |
028 Tangible Assets | 5 063.00 | 551.00 | 4 513.00 | 5 063.00 |
040 Financial Assets | 620.00 | 620.00 | 620.00 | |
044 Total Fixed Assets | 6 643.00 | 609.00 | 6 034.00 | 6 643.00 |
060 Merchandise inventory | 2 815.00 | 2 815.00 | 2 815.00 | |
072 Receivables – Other | 2 591.00 | 2 591.00 | 2 591.00 | |
084 Cash | 13 707.00 | 13 707.00 | 13 707.00 | |
092 Prepaid expenses | 280.00 | 280.00 | 280.00 | |
096 Total Current Assets + Prepaid Expenses | 19 393.00 | 19 393.00 | 19 393.00 | |
110 Total Assets | 26 036.00 | 609.00 | 25 427.00 | 26 036.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 70.00 | |||
142 Total Equity - Total I | 1 070.00 | |||
166 Suppliers and related accounts | 22 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117.00 | |||
172 Other debts | 2 231.00 | |||
176 Total debts | 24 357.00 | |||
180 Liabilities Total | 25 427.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 771.00 | 67 771.00 | ||
230 Other income | 3 186.00 | 3 186.00 | ||
232 Total operating income excluding VAT | 70 957.00 | 70 957.00 | ||
234 Purchases of goods (including customs duties) | 29 358.00 | 29 358.00 | ||
236 Inventory change (goods) | -2 815.00 | -2 815.00 | ||
242 Other external expenses | 27 577.00 | 27 577.00 | ||
244 Taxes, duties and similar payments | 255.00 | 255.00 | ||
250 Staff compensation | 10 642.00 | 10 642.00 | ||
252 Social security contributions | 924.00 | 924.00 | ||
254 Depreciation and amortization | 609.00 | 609.00 | ||
262 Other expenses | 334.00 | 334.00 | ||
264 Total operating expenses | 66 883.00 | 66 883.00 | ||
270 Operating profit | 4 074.00 | 4 074.00 | ||
300 Exceptional expenses | 4 004.00 | 4 004.00 | ||
310 Profit or loss | 70.00 | 70.00 | ||
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