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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : CORDONNERIE MINCUCCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | CORDONNERIE MINCUCCI |
| Siren | 810063750 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 45331 |
| Management number | 2015B05005 |
| Activity code | 9523Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 6 156.00 | 5 998.00 | 158.00 | 6 156.00 |
040 Financial Assets | 3 069.00 | 3 069.00 | 3 069.00 | |
044 Total Fixed Assets | 74 225.00 | 5 998.00 | 68 227.00 | 74 225.00 |
060 Merchandise inventory | 105.00 | 105.00 | 105.00 | |
084 Cash | 388.00 | 388.00 | 388.00 | |
096 Total Current Assets + Prepaid Expenses | 493.00 | 493.00 | 493.00 | |
110 Total Assets | 74 717.00 | 5 998.00 | 68 720.00 | 74 717.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 194.00 | |||
134 Retained Earnings | 3 685.00 | |||
136 Profit for the Year | 219.00 | |||
142 Total Equity - Total I | 11 098.00 | |||
156 Loans and similar debts | 9 184.00 | |||
166 Suppliers and related accounts | 3 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 157.00 | |||
172 Other debts | 45 253.00 | |||
176 Total debts | 57 622.00 | |||
180 Liabilities Total | 68 720.00 | |||
193 Of which financial assets due in less than one year | 3 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 168.00 | 12 579.00 | 18 168.00 | |
218 Production of services sold - France | 32 564.00 | 31 623.00 | 32 564.00 | |
232 Total operating income excluding VAT | 50 732.00 | 44 202.00 | 50 732.00 | |
234 Purchases of goods (including customs duties) | 5 303.00 | 3 764.00 | 5 303.00 | |
236 Inventory change (goods) | 778.00 | 354.00 | 778.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 290.00 | 4 285.00 | 4 290.00 | |
242 Other external expenses | 11 504.00 | 12 347.00 | 11 504.00 | |
243 (including business tax) | 1 065.00 | 1 065.00 | ||
244 Taxes, duties and similar payments | 3 041.00 | 3 373.00 | 3 041.00 | |
250 Staff compensation | 15 000.00 | 10 600.00 | 15 000.00 | |
252 Social security contributions | 9 300.00 | 6 943.00 | 9 300.00 | |
254 Depreciation and amortization | 728.00 | 1 254.00 | 728.00 | |
264 Total operating expenses | 49 944.00 | 42 920.00 | 49 944.00 | |
270 Operating profit | 788.00 | 1 282.00 | 788.00 | |
294 Financial expenses | 433.00 | 727.00 | 433.00 | |
306 Income tax's | 136.00 | 184.00 | 136.00 | |
310 Profit or loss | 219.00 | 372.00 | 219.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 225.00 | 74 225.00 | ||
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