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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : MINER K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-29 | Public | 2017-03-31 | Simplified |
| Name | MINER K |
| Siren | 379182603 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2017/010177 |
| Management number | 1990B01565 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31540 SAINT-JULIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 638.00 | 16 528.00 | 110.00 | 16 638.00 |
044 Total Fixed Assets | 16 638.00 | 16 528.00 | 110.00 | 16 638.00 |
060 Merchandise inventory | 19 857.00 | 19 857.00 | 19 857.00 | |
068 Receivables – Trade and related accounts | 1 600.00 | 1 600.00 | 1 600.00 | |
072 Receivables – Other | 374.00 | 374.00 | 374.00 | |
084 Cash | 11 333.00 | 11 333.00 | 11 333.00 | |
096 Total Current Assets + Prepaid Expenses | 33 164.00 | 33 164.00 | 33 164.00 | |
110 Total Assets | 49 802.00 | 16 528.00 | 33 274.00 | 49 802.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 340.00 | |||
132 Other Reserves | 9 677.00 | |||
134 Retained Earnings | -18 082.00 | |||
136 Profit for the Year | -15 254.00 | |||
142 Total Equity - Total I | -6 318.00 | |||
156 Loans and similar debts | 1 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 511.00 | |||
172 Other debts | 38 025.00 | |||
176 Total debts | 39 592.00 | |||
180 Liabilities Total | 33 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 50 805.00 | 50 805.00 | ||
210 Sales of goods - France | 91 881.00 | 91 881.00 | ||
232 Total operating income excluding VAT | 91 881.00 | 91 881.00 | ||
234 Purchases of goods (including customs duties) | 11 745.00 | 11 745.00 | ||
236 Inventory change (goods) | 16 248.00 | 16 248.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 844.00 | 5 844.00 | ||
242 Other external expenses | 35 133.00 | 35 133.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 833.00 | 833.00 | ||
250 Staff compensation | 24 747.00 | 24 747.00 | ||
252 Social security contributions | 11 896.00 | 11 896.00 | ||
254 Depreciation and amortization | 376.00 | 376.00 | ||
264 Total operating expenses | 106 823.00 | 106 823.00 | ||
270 Operating profit | -14 942.00 | -14 942.00 | ||
290 Exceptional income | 312.00 | 312.00 | ||
310 Profit or loss | -15 254.00 | -15 254.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 636.00 | 16 636.00 | ||
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