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BALANCE SHEET (
2022-08-10)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 107931 |
| Management number | 2005B17810 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| 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 | 504.00 | 504.00 | 504.00 | |
084 Cash | 3 904.00 | 3 904.00 | 3 904.00 | |
096 Total Current Assets + Prepaid Expenses | 4 409.00 | 4 408.00 | 4 409.00 | |
110 Total Assets | 28 575.00 | 9 174.00 | 19 401.00 | 28 575.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 11 681.00 | |||
136 Profit for the Year | 1 719.00 | |||
142 Total Equity - Total I | 18 900.00 | |||
166 Suppliers and related accounts | 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 224.00 | |||
176 Total debts | 501.00 | |||
180 Liabilities Total | 19 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 337.00 | 337.00 | ||
218 Production of services sold - France | 22 943.00 | 22 943.00 | ||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 23 328.00 | 23 328.00 | ||
234 Purchases of goods (including customs duties) | 356.00 | 356.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 356.00 | 8 356.00 | ||
242 Other external expenses | 12 544.00 | 12 544.00 | ||
243 (including business tax) | 265.00 | 265.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
264 Total operating expenses | 21 612.00 | 21 612.00 | ||
270 Operating profit | 1 716.00 | 1 716.00 | ||
280 Financial income | 3.00 | 3.00 | ||
310 Profit or loss | 1 719.00 | 1 719.00 | ||
| 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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