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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : LES HALLES DE MINUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2021-01-12 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | LES HALLES DE MINUIT |
| Siren | 818413742 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 935 |
| Management number | 2016B00859 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 3 000.00 | 2 000.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 3 000.00 | 2 000.00 | 5 000.00 |
060 Merchandise inventory | 21 563.00 | 21 563.00 | 21 563.00 | |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
080 Sellable securities | 206.00 | 206.00 | 206.00 | |
084 Cash | 28 503.00 | 28 503.00 | 28 503.00 | |
096 Total Current Assets + Prepaid Expenses | 50 281.00 | 50 281.00 | 50 281.00 | |
110 Total Assets | 55 281.00 | 3 000.00 | 52 281.00 | 55 281.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 25 383.00 | |||
136 Profit for the Year | 20 736.00 | |||
142 Total Equity - Total I | 47 119.00 | |||
166 Suppliers and related accounts | 4.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 423.00 | |||
172 Other debts | 5 159.00 | |||
176 Total debts | 5 163.00 | |||
180 Liabilities Total | 52 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 202 765.00 | 202 765.00 | ||
232 Total operating income excluding VAT | 202 765.00 | 202 765.00 | ||
234 Purchases of goods (including customs duties) | 108 964.00 | 108 964.00 | ||
242 Other external expenses | 28 168.00 | 28 168.00 | ||
244 Taxes, duties and similar payments | 4 788.00 | 4 788.00 | ||
250 Staff compensation | 30 277.00 | 30 277.00 | ||
252 Social security contributions | 4 258.00 | 4 258.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 177 455.00 | 177 455.00 | ||
270 Operating profit | 25 310.00 | 25 310.00 | ||
294 Financial expenses | 1 055.00 | 1 055.00 | ||
300 Exceptional expenses | 201.00 | 201.00 | ||
306 Income tax's | 3 318.00 | 3 318.00 | ||
310 Profit or loss | 20 736.00 | 20 736.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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