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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : LES HALLES DE MINUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-01 | Public | 2016-12-31 | Simplified |
| Name | LES HALLES DE MINUIT |
| Siren | 812879310 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 2445 |
| Management number | 2015B03686 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 529.00 | 529.00 | 529.00 | |
072 Receivables – Other | 7 212.00 | 7 212.00 | 7 212.00 | |
084 Cash | 5 771.00 | 5 771.00 | 5 771.00 | |
096 Total Current Assets + Prepaid Expenses | 13 511.00 | 13 511.00 | 13 511.00 | |
110 Total Assets | 13 511.00 | 13 511.00 | 13 511.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 026.00 | |||
142 Total Equity - Total I | 3 026.00 | |||
166 Suppliers and related accounts | 7 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 205.00 | |||
172 Other debts | 2 777.00 | |||
176 Total debts | 10 485.00 | |||
180 Liabilities Total | 13 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 901.00 | 96 901.00 | ||
232 Total operating income excluding VAT | 96 901.00 | 96 901.00 | ||
234 Purchases of goods (including customs duties) | 72 098.00 | 72 098.00 | ||
236 Inventory change (goods) | -529.00 | -529.00 | ||
242 Other external expenses | 17 273.00 | 17 273.00 | ||
244 Taxes, duties and similar payments | 431.00 | 431.00 | ||
250 Staff compensation | 4 251.00 | 4 251.00 | ||
252 Social security contributions | 997.00 | 997.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 94 521.00 | 94 521.00 | ||
270 Operating profit | 2 380.00 | 2 380.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
306 Income tax's | 313.00 | 313.00 | ||
310 Profit or loss | 2 026.00 | 2 026.00 | ||
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