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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : MINA TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-12-31 | Simplified |
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2022-04-21 | Public | 2020-12-31 | Simplified |
| 2022-01-19 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2016-12-31 | Simplified |
| Name | MINA TRAITEUR |
| Siren | 484479142 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 37323 |
| Management number | 2005B17810 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 9 174.00 | 9 174.00 | 9 174.00 | |
040 Financial Assets | 1 993.00 | 1 993.00 | 1 993.00 | |
044 Total Fixed Assets | 24 167.00 | 9 174.00 | 14 993.00 | 24 167.00 |
072 Receivables – Other | 777.00 | 777.00 | 777.00 | |
084 Cash | 2 566.00 | 2 566.00 | 2 566.00 | |
096 Total Current Assets + Prepaid Expenses | 3 343.00 | 3 343.00 | 3 343.00 | |
110 Total Assets | 27 510.00 | 9 174.00 | 18 336.00 | 27 510.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 13 779.00 | |||
136 Profit for the Year | -2 098.00 | |||
142 Total Equity - Total I | 17 181.00 | |||
166 Suppliers and related accounts | 914.00 | |||
172 Other debts | 241.00 | |||
176 Total debts | 1 155.00 | |||
180 Liabilities Total | 18 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 510.00 | 1 510.00 | ||
218 Production of services sold - France | 14 878.00 | 14 878.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 20 888.00 | 20 888.00 | ||
234 Purchases of goods (including customs duties) | 399.00 | 399.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 609.00 | 8 609.00 | ||
240 Inventory changes (raw materials and supplies) | 853.00 | 853.00 | ||
242 Other external expenses | 12 816.00 | 12 816.00 | ||
244 Taxes, duties and similar payments | 269.00 | 269.00 | ||
264 Total operating expenses | 22 945.00 | 22 945.00 | ||
270 Operating profit | -2 057.00 | -2 057.00 | ||
300 Exceptional expenses | 48.00 | 48.00 | ||
310 Profit or loss | -2 098.00 | -2 098.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 167.00 | 24 167.00 | ||
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