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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : MINAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | MINAR |
| Siren | 538894544 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 24327 |
| Management number | 2012B00061 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 2 600.00 | 2 168.00 | 432.00 | 2 600.00 |
040 Financial Assets | 3 050.00 | 3 050.00 | 3 050.00 | |
044 Total Fixed Assets | 20 650.00 | 2 168.00 | 18 482.00 | 20 650.00 |
060 Merchandise inventory | 12 842.00 | 12 842.00 | 12 842.00 | |
072 Receivables – Other | 11 869.00 | 11 869.00 | 11 869.00 | |
084 Cash | 1 389.00 | 1 389.00 | 1 389.00 | |
096 Total Current Assets + Prepaid Expenses | 26 100.00 | 26 100.00 | 26 100.00 | |
110 Total Assets | 46 750.00 | 2 168.00 | 44 582.00 | 46 750.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -26 629.00 | |||
136 Profit for the Year | -10 503.00 | |||
142 Total Equity - Total I | -31 132.00 | |||
166 Suppliers and related accounts | 3 659.00 | |||
172 Other debts | 72 056.00 | |||
176 Total debts | 75 715.00 | |||
180 Liabilities Total | 44 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 622.00 | 84 622.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 84 623.00 | 84 623.00 | ||
234 Purchases of goods (including customs duties) | 46 300.00 | 46 300.00 | ||
236 Inventory change (goods) | 12 120.00 | 12 120.00 | ||
242 Other external expenses | 19 844.00 | 19 844.00 | ||
244 Taxes, duties and similar payments | 1 066.00 | 1 066.00 | ||
250 Staff compensation | 13 476.00 | 13 476.00 | ||
252 Social security contributions | 1 648.00 | 1 648.00 | ||
254 Depreciation and amortization | 520.00 | 520.00 | ||
264 Total operating expenses | 94 974.00 | 94 974.00 | ||
270 Operating profit | -10 351.00 | -10 351.00 | ||
294 Financial expenses | 152.00 | 152.00 | ||
310 Profit or loss | -10 503.00 | -10 503.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 650.00 | 20 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 228.00 | 5 228.00 | ||
378 Amount of deductible VAT on goods and services | 6 217.00 | 6 217.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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