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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : MILLE ET UNE COUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2019-06-30 | Simplified |
| 2019-06-14 | Public | 2018-06-30 | Simplified |
| Name | MILLE ET UNE COUPE |
| Siren | 834132037 |
| Closing | 2019-06-30 |
| Registry code | 7702 |
| Registration number | 2223 |
| Management number | 2018B00031 |
| Activity code | 9602A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 Combs-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
028 Tangible Assets | 2 356.00 | 937.00 | 1 419.00 | 2 356.00 |
040 Financial Assets | 2 848.00 | 2 848.00 | 2 848.00 | |
044 Total Fixed Assets | 29 204.00 | 937.00 | 28 267.00 | 29 204.00 |
050 Raw materials, supplies, in progress | 525.00 | 525.00 | 525.00 | |
060 Merchandise inventory | 440.00 | 440.00 | 440.00 | |
064 Advances and down payments on orders | 101.00 | 101.00 | 101.00 | |
072 Receivables – Other | 355.00 | 355.00 | 355.00 | |
084 Cash | 11 663.00 | 11 663.00 | 11 663.00 | |
092 Prepaid expenses | 583.00 | 583.00 | 583.00 | |
096 Total Current Assets + Prepaid Expenses | 13 667.00 | 13 667.00 | 13 667.00 | |
110 Total Assets | 42 871.00 | 937.00 | 41 934.00 | 42 871.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 207.00 | |||
132 Other Reserves | 3 941.00 | |||
136 Profit for the Year | 10 307.00 | |||
142 Total Equity - Total I | 15 056.00 | |||
156 Loans and similar debts | 229.00 | |||
166 Suppliers and related accounts | 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 081.00 | |||
172 Other debts | 26 035.00 | |||
176 Total debts | 26 879.00 | |||
180 Liabilities Total | 41 934.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 062.00 | 1 093.00 | 1 062.00 | |
218 Production of services sold - France | 54 244.00 | 47 139.00 | 54 244.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 55 309.00 | 48 233.00 | 55 309.00 | |
234 Purchases of goods (including customs duties) | 464.00 | 1 026.00 | 464.00 | |
236 Inventory change (goods) | 67.00 | -507.00 | 67.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 191.00 | 7 294.00 | 3 191.00 | |
240 Inventory changes (raw materials and supplies) | 168.00 | -693.00 | 168.00 | |
242 Other external expenses | 19 563.00 | 19 525.00 | 19 563.00 | |
243 (including business tax) | 1 115.00 | 1 115.00 | ||
244 Taxes, duties and similar payments | 1 115.00 | 800.00 | 1 115.00 | |
250 Staff compensation | 17 671.00 | 15 380.00 | 17 671.00 | |
254 Depreciation and amortization | 605.00 | 332.00 | 605.00 | |
262 Other expenses | 277.00 | 194.00 | 277.00 | |
264 Total operating expenses | 43 121.00 | 43 352.00 | 43 121.00 | |
270 Operating profit | 12 187.00 | 4 880.00 | 12 187.00 | |
294 Financial expenses | 61.00 | 61.00 | ||
306 Income tax's | 1 819.00 | 732.00 | 1 819.00 | |
310 Profit or loss | 10 307.00 | 4 148.00 | 10 307.00 | |
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