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BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : MINI PRIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2020-06-30 | Complete |
| 2020-05-14 | Public | 2018-12-31 | Simplified |
| Name | MINI PRIX |
| Siren | 351635560 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 3678 |
| Management number | 1989B50230 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77167 Bagneaux-sur-Loing |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 644.00 | 13 644.00 | 13 644.00 | |
028 Tangible Assets | 12 793.00 | 7 475.00 | 5 318.00 | 12 793.00 |
044 Total Fixed Assets | 26 437.00 | 7 475.00 | 18 962.00 | 26 437.00 |
060 Merchandise inventory | 10 070.00 | 1 070.00 | 10 070.00 | |
084 Cash | 1 874.00 | 1 874.00 | ||
096 Total Current Assets + Prepaid Expenses | 11 944.00 | 11 944.00 | 11 944.00 | |
110 Total Assets | 38 381.00 | 7 475.00 | 30 906.00 | 38 381.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -8 308.00 | |||
136 Profit for the Year | 13 338.00 | |||
142 Total Equity - Total I | 13 414.00 | |||
156 Loans and similar debts | 14 562.00 | |||
164 Advances and down payments received on current orders | 23 420.00 | |||
166 Suppliers and related accounts | 2 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 880.00 | |||
176 Total debts | 17 492.00 | |||
180 Liabilities Total | 30 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 249 634.00 | 249 634.00 | ||
232 Total operating income excluding VAT | 249 634.00 | 249 634.00 | ||
234 Purchases of goods (including customs duties) | 179 736.00 | 179 736.00 | ||
236 Inventory change (goods) | -4 178.00 | -4 178.00 | ||
242 Other external expenses | 13 134.00 | 13 134.00 | ||
244 Taxes, duties and similar payments | 905.00 | 905.00 | ||
250 Staff compensation | 34 738.00 | 34 738.00 | ||
252 Social security contributions | 8 392.00 | 8 392.00 | ||
254 Depreciation and amortization | 1 215.00 | 1 215.00 | ||
264 Total operating expenses | 233 942.00 | 233 942.00 | ||
270 Operating profit | 15 692.00 | 15 692.00 | ||
306 Income tax's | 2 354.00 | 2 354.00 | ||
310 Profit or loss | 13 338.00 | 13 338.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 567.00 | 3 567.00 | ||
490 Total Fixed Assets (Gross Value) | 12 793.00 | 12 793.00 | ||
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