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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : LES MINERAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2015-12-31 | Simplified |
| Name | LES MINERAUX |
| Siren | 517457669 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 10151 |
| Management number | 2009B21182 |
| Activity code | 4791B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ-EN-BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 374.00 | 6 327.00 | 46.00 | 6 374.00 |
028 Tangible Assets | 1 965.00 | 1 521.00 | 444.00 | 1 965.00 |
044 Total Fixed Assets | 8 339.00 | 7 848.00 | 491.00 | 8 339.00 |
060 Merchandise inventory | 18 550.00 | 18 550.00 | 18 550.00 | |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
084 Cash | 10 454.00 | 10 454.00 | 10 454.00 | |
096 Total Current Assets + Prepaid Expenses | 29 046.00 | 29 046.00 | 29 046.00 | |
110 Total Assets | 37 386.00 | 7 848.00 | 29 537.00 | 37 386.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 11 033.00 | |||
136 Profit for the Year | 186.00 | |||
142 Total Equity - Total I | 17 820.00 | |||
166 Suppliers and related accounts | 3 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 655.00 | |||
172 Other debts | 7 829.00 | |||
176 Total debts | 11 717.00 | |||
180 Liabilities Total | 29 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 747.00 | 46 747.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 46 756.00 | 46 756.00 | ||
234 Purchases of goods (including customs duties) | 42 028.00 | 42 028.00 | ||
236 Inventory change (goods) | -2 820.00 | -2 820.00 | ||
242 Other external expenses | 5 304.00 | 5 304.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
250 Staff compensation | 695.00 | 695.00 | ||
252 Social security contributions | 37.00 | 37.00 | ||
254 Depreciation and amortization | 613.00 | 613.00 | ||
262 Other expenses | 108.00 | 108.00 | ||
264 Total operating expenses | 46 543.00 | 46 543.00 | ||
270 Operating profit | 212.00 | 212.00 | ||
306 Income tax's | 26.00 | 26.00 | ||
310 Profit or loss | 186.00 | 186.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 573.00 | 573.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 530.00 | 530.00 | ||
490 Total Fixed Assets (Gross Value) | 7 235.00 | 7 235.00 | ||
492 Total Fixed Assets (Increases) | 1 104.00 | 1 104.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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