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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : MILTANGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-21 | Public | 2017-06-30 | Simplified |
| 2017-08-02 | Public | 2015-06-30 | Simplified |
| Name | MILTANGO |
| Siren | 534170584 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 16624 |
| Management number | 2011B17650 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 122.00 | 3 919.00 | 17 203.00 | 21 122.00 |
044 Total Fixed Assets | 21 122.00 | 3 919.00 | 17 203.00 | 21 122.00 |
060 Merchandise inventory | 41 256.00 | 41 256.00 | 41 256.00 | |
072 Receivables – Other | 1 336.00 | 1 336.00 | 1 336.00 | |
084 Cash | 7 017.00 | 7 017.00 | 7 017.00 | |
096 Total Current Assets + Prepaid Expenses | 49 609.00 | 49 609.00 | 49 609.00 | |
110 Total Assets | 70 731.00 | 3 919.00 | 66 812.00 | 70 731.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 584.00 | |||
136 Profit for the Year | 1 127.00 | |||
142 Total Equity - Total I | 11 710.00 | |||
166 Suppliers and related accounts | 7 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 935.00 | |||
172 Other debts | 47 944.00 | |||
176 Total debts | 55 102.00 | |||
180 Liabilities Total | 66 812.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6 000.00 | 6 000.00 | ||
210 Sales of goods - France | 122 511.00 | 122 511.00 | ||
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 124 011.00 | 124 011.00 | ||
234 Purchases of goods (including customs duties) | 54 379.00 | 54 379.00 | ||
236 Inventory change (goods) | 7 984.00 | 7 984.00 | ||
242 Other external expenses | 41 508.00 | 41 508.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 528.00 | 528.00 | ||
250 Staff compensation | 9 833.00 | 9 833.00 | ||
252 Social security contributions | 1 924.00 | 1 924.00 | ||
254 Depreciation and amortization | 2 169.00 | 2 169.00 | ||
256 Provisions | 13 230.00 | 13 230.00 | ||
264 Total operating expenses | 118 326.00 | 118 326.00 | ||
270 Operating profit | 5 685.00 | 5 685.00 | ||
290 Exceptional income | 2 119.00 | 2 119.00 | ||
294 Financial expenses | 4 397.00 | 4 397.00 | ||
306 Income tax's | 162.00 | 162.00 | ||
310 Profit or loss | 1 127.00 | 1 127.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 989.00 | 17 989.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 134.00 | 1 134.00 | ||
490 Total Fixed Assets (Gross Value) | 1 999.00 | 1 999.00 | ||
492 Total Fixed Assets (Increases) | 19 123.00 | 19 123.00 | ||
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