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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : CORDONNERIE MINUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2019-12-21 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | CORDONNERIE MINUTE |
| Siren | 398623124 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 3847 |
| Management number | 2005B00199 |
| Activity code | 9523Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 Moissy-Cramayel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 094.00 | 11 884.00 | 11 210.00 | 23 094.00 |
040 Financial Assets | 4 122.00 | 4 122.00 | 4 122.00 | |
044 Total Fixed Assets | 27 216.00 | 11 884.00 | 15 332.00 | 27 216.00 |
072 Receivables – Other | 221.00 | 221.00 | 221.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 692.00 | 2 692.00 | 2 692.00 | |
096 Total Current Assets + Prepaid Expenses | 2 928.00 | 2 928.00 | 2 928.00 | |
110 Total Assets | 30 144.00 | 11 884.00 | 18 260.00 | 30 144.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 285.00 | |||
134 Retained Earnings | 5 053.00 | |||
136 Profit for the Year | 1 560.00 | |||
142 Total Equity - Total I | 14 521.00 | |||
166 Suppliers and related accounts | 2 158.00 | |||
172 Other debts | 1 581.00 | |||
176 Total debts | 3 739.00 | |||
180 Liabilities Total | 18 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 129.00 | 37 129.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 37 132.00 | 37 132.00 | ||
234 Purchases of goods (including customs duties) | 10 523.00 | 10 523.00 | ||
236 Inventory change (goods) | 1 099.00 | 1 099.00 | ||
242 Other external expenses | 19 188.00 | 19 188.00 | ||
244 Taxes, duties and similar payments | 471.00 | 471.00 | ||
250 Staff compensation | 948.00 | 948.00 | ||
252 Social security contributions | 358.00 | 358.00 | ||
254 Depreciation and amortization | 2 641.00 | 2 641.00 | ||
264 Total operating expenses | 35 228.00 | 35 228.00 | ||
270 Operating profit | 1 904.00 | 1 904.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
306 Income tax's | 275.00 | 275.00 | ||
310 Profit or loss | 1 560.00 | 1 560.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 216.00 | 27 216.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 465.00 | 7 465.00 | ||
378 Amount of deductible VAT on goods and services | 3 081.00 | 3 081.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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