Grow your business safely with LES HALLES DE MINUIT
All the information you need about LES HALLES DE MINUIT to develop and secure your business in France
L
HOME >
CORPORATES
>
LES HALLES DE MINUIT >
BALANCE SHEET (
2021-02-04)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 3798 |
| Management number | 2016B00859 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| 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 | 7 622.00 | 4 655.00 | 2 967.00 | 7 622.00 |
044 Total Fixed Assets | 7 622.00 | 4 655.00 | 2 967.00 | 7 622.00 |
060 Merchandise inventory | 21 563.00 | 21 563.00 | 21 563.00 | |
072 Receivables – Other | 914.00 | 914.00 | 914.00 | |
080 Sellable securities | 206.00 | 206.00 | 206.00 | |
084 Cash | 33 143.00 | 33 143.00 | 33 143.00 | |
096 Total Current Assets + Prepaid Expenses | 55 826.00 | 55 826.00 | 55 826.00 | |
110 Total Assets | 63 448.00 | 4 655.00 | 58 793.00 | 63 448.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 46 119.00 | |||
136 Profit for the Year | 6 701.00 | |||
142 Total Equity - Total I | 53 820.00 | |||
166 Suppliers and related accounts | 1 617.00 | |||
172 Other debts | 3 356.00 | |||
176 Total debts | 4 973.00 | |||
180 Liabilities Total | 58 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 161 178.00 | 161 178.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 161 181.00 | 161 181.00 | ||
234 Purchases of goods (including customs duties) | 94 030.00 | 94 030.00 | ||
236 Inventory change (goods) | 12.00 | 12.00 | ||
242 Other external expenses | 29 730.00 | 29 730.00 | ||
244 Taxes, duties and similar payments | 1 716.00 | 1 716.00 | ||
250 Staff compensation | 24 373.00 | 24 373.00 | ||
252 Social security contributions | 1 504.00 | 1 504.00 | ||
254 Depreciation and amortization | 1 655.00 | 1 655.00 | ||
264 Total operating expenses | 153 020.00 | 153 020.00 | ||
270 Operating profit | 8 161.00 | 8 161.00 | ||
300 Exceptional expenses | 236.00 | 236.00 | ||
306 Income tax's | 1 224.00 | 1 224.00 | ||
310 Profit or loss | 6 701.00 | 6 701.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 622.00 | 2 622.00 | ||
all companies in France
Complete and comprehensive database.
