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BALANCE SHEET (
2023-03-22)
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 | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 10837 |
| Management number | 2005B17810 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-22 |
| 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 |
072 Receivables – Other | 51 438.00 | 51 438.00 | 51 438.00 | |
084 Cash | 3 828.00 | 3 828.00 | 3 828.00 | |
096 Total Current Assets + Prepaid Expenses | 55 266.00 | 55 266.00 | 55 266.00 | |
110 Total Assets | 55 266.00 | 55 266.00 | 55 266.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 13 400.00 | |||
136 Profit for the Year | 32 282.00 | |||
142 Total Equity - Total I | 51 182.00 | |||
166 Suppliers and related accounts | 241.00 | |||
172 Other debts | 3 843.00 | |||
176 Total debts | 4 084.00 | |||
180 Liabilities Total | 55 266.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50 000.00 | |||
199 Of which current accounts of debit partners | 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 651.00 | 8 651.00 | ||
232 Total operating income excluding VAT | 8 651.00 | 8 651.00 | ||
234 Purchases of goods (including customs duties) | 233.00 | 233.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 755.00 | 2 755.00 | ||
242 Other external expenses | 6 449.00 | 6 449.00 | ||
244 Taxes, duties and similar payments | 91.00 | 91.00 | ||
264 Total operating expenses | 9 528.00 | 9 528.00 | ||
270 Operating profit | -877.00 | -877.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 50 000.00 | 50 000.00 | ||
300 Exceptional expenses | 13 000.00 | 13 000.00 | ||
306 Income tax's | 3 843.00 | 3 843.00 | ||
310 Profit or loss | 32 282.00 | 32 282.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 13 000.00 | 13 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 1.00 | 1.00 | ||
484 DECREASES Financial Assets | 1 993.00 | 1 993.00 | ||
490 Total Fixed Assets (Gross Value) | 24 167.00 | 24 167.00 | ||
494 Total Fixed Assets (Decreases) | 24 167.00 | 24 167.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 14 993.00 | 14 993.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 32 000.00 | 32 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 32 000.00 | 32 000.00 | ||
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