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BALANCE SHEET (
2022-09-07)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 116672 |
| Management number | 2015B05005 |
| Activity code | 9523Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| 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 | 6 156.00 | 6 156.00 | |
040 Financial Assets | 3 147.00 | 3 147.00 | 3 147.00 | |
044 Total Fixed Assets | 74 303.00 | 6 156.00 | 68 147.00 | 74 303.00 |
060 Merchandise inventory | 75.00 | 75.00 | 75.00 | |
084 Cash | 1 102.00 | 1 102.00 | 1 102.00 | |
096 Total Current Assets + Prepaid Expenses | 1 177.00 | 1 177.00 | 1 177.00 | |
110 Total Assets | 75 480.00 | 6 156.00 | 69 324.00 | 75 480.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 194.00 | |||
134 Retained Earnings | 7 645.00 | |||
136 Profit for the Year | 2 734.00 | |||
142 Total Equity - Total I | 17 573.00 | |||
156 Loans and similar debts | 10 700.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 757.00 | |||
172 Other debts | 40 051.00 | |||
176 Total debts | 51 751.00 | |||
180 Liabilities Total | 69 324.00 | |||
193 Of which financial assets due in less than one year | 3 147.00 | |||
195 Of which payables due in more than one year | 6 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 907.00 | 3 280.00 | 3 907.00 | |
218 Production of services sold - France | 24 214.00 | 23 368.00 | 24 214.00 | |
226 Operating subsidies received | 9 000.00 | 13 273.00 | 9 000.00 | |
232 Total operating income excluding VAT | 37 122.00 | 39 921.00 | 37 122.00 | |
234 Purchases of goods (including customs duties) | 2 048.00 | 2 973.00 | 2 048.00 | |
236 Inventory change (goods) | 112.00 | -82.00 | 112.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 980.00 | 2 283.00 | 1 980.00 | |
242 Other external expenses | 9 275.00 | 11 272.00 | 9 275.00 | |
243 (including business tax) | 1 039.00 | 1 039.00 | ||
244 Taxes, duties and similar payments | 2 805.00 | 2 256.00 | 2 805.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 5 847.00 | 5 144.00 | 5 847.00 | |
254 Depreciation and amortization | 21.00 | 137.00 | 21.00 | |
264 Total operating expenses | 34 088.00 | 35 984.00 | 34 088.00 | |
270 Operating profit | 3 033.00 | 3 937.00 | 3 033.00 | |
294 Financial expenses | 299.00 | 197.00 | 299.00 | |
310 Profit or loss | 2 734.00 | 3 741.00 | 2 734.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 303.00 | 74 303.00 | ||
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