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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : CASA MINHOTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Public | 2016-09-30 | Simplified |
| Name | CASA MINHOTA |
| Siren | 815245386 |
| Closing | 2016-09-30 |
| Registry code | 7802 |
| Registration number | 2210 |
| Management number | 2015B04614 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95610 ERAGNY SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 540.00 | 385.00 | 1 155.00 | 1 540.00 |
028 Tangible Assets | 6 450.00 | 431.00 | 6 019.00 | 6 450.00 |
044 Total Fixed Assets | 7 990.00 | 816.00 | 7 174.00 | 7 990.00 |
050 Raw materials, supplies, in progress | 900.00 | 900.00 | 900.00 | |
060 Merchandise inventory | 13 669.00 | 13 669.00 | 13 669.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 25 131.00 | 25 131.00 | 25 131.00 | |
084 Cash | 5 348.00 | 5 348.00 | 5 348.00 | |
096 Total Current Assets + Prepaid Expenses | 48 048.00 | 48 048.00 | 48 048.00 | |
110 Total Assets | 56 038.00 | 816.00 | 55 222.00 | 56 038.00 |
120 Share or Individual Capital | 8 120.00 | |||
136 Profit for the Year | 6 831.00 | |||
142 Total Equity - Total I | 14 951.00 | |||
166 Suppliers and related accounts | 27 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 040.00 | |||
172 Other debts | 12 857.00 | |||
176 Total debts | 40 271.00 | |||
180 Liabilities Total | 55 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 101 066.00 | 101 066.00 | ||
218 Production of services sold - France | 2 500.00 | 2 500.00 | ||
230 Other income | 162.00 | 162.00 | ||
232 Total operating income excluding VAT | 103 728.00 | 103 728.00 | ||
234 Purchases of goods (including customs duties) | 59 033.00 | 59 033.00 | ||
236 Inventory change (goods) | -13 669.00 | -13 669.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 100.00 | 1 100.00 | ||
240 Inventory changes (raw materials and supplies) | -900.00 | -900.00 | ||
242 Other external expenses | 33 833.00 | 33 833.00 | ||
250 Staff compensation | 10 882.00 | 10 882.00 | ||
252 Social security contributions | 1 977.00 | 1 977.00 | ||
254 Depreciation and amortization | 816.00 | 816.00 | ||
264 Total operating expenses | 93 072.00 | 93 072.00 | ||
270 Operating profit | 10 656.00 | 10 656.00 | ||
294 Financial expenses | 410.00 | 410.00 | ||
306 Income tax's | 3 415.00 | 3 415.00 | ||
310 Profit or loss | 6 831.00 | 6 831.00 | ||
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