Grow your business safely with MIZUMI
All the information you need about MIZUMI to develop and secure your business in France
M
HOME >
CORPORATES
>
MIZUMI >
BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : MIZUMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | MIZUMI |
| Siren | 807381124 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 12591 |
| Management number | 2014B21551 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 4 614.00 | 1 811.00 | 2 802.00 | 4 614.00 |
028 Tangible Assets | 15 565.00 | 3 182.00 | 12 383.00 | 15 565.00 |
040 Financial Assets | 9 250.00 | 9 250.00 | 9 250.00 | |
044 Total Fixed Assets | 119 428.00 | 4 993.00 | 114 435.00 | 119 428.00 |
060 Merchandise inventory | 1 783.00 | 1 783.00 | 1 783.00 | |
072 Receivables – Other | 2 565.00 | 2 565.00 | 2 565.00 | |
084 Cash | 29 951.00 | 29 951.00 | 29 951.00 | |
092 Prepaid expenses | 844.00 | 844.00 | 844.00 | |
096 Total Current Assets + Prepaid Expenses | 35 143.00 | 35 143.00 | 35 143.00 | |
110 Total Assets | 154 571.00 | 4 993.00 | 149 578.00 | 154 571.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 6 184.00 | |||
142 Total Equity - Total I | 14 184.00 | |||
166 Suppliers and related accounts | 12 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 845.00 | |||
172 Other debts | 123 195.00 | |||
176 Total debts | 135 394.00 | |||
180 Liabilities Total | 149 578.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 119 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 187 618.00 | 187 618.00 | ||
230 Other income | 4 021.00 | 4 021.00 | ||
232 Total operating income excluding VAT | 191 638.00 | 191 638.00 | ||
234 Purchases of goods (including customs duties) | 54 123.00 | 54 123.00 | ||
236 Inventory change (goods) | -1 783.00 | -1 783.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 052.00 | 3 052.00 | ||
242 Other external expenses | 50 670.00 | 50 670.00 | ||
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 3 793.00 | 3 793.00 | ||
250 Staff compensation | 61 303.00 | 61 303.00 | ||
252 Social security contributions | 8 648.00 | 8 648.00 | ||
254 Depreciation and amortization | 4 993.00 | 4 993.00 | ||
262 Other expenses | 484.00 | 484.00 | ||
264 Total operating expenses | 185 283.00 | 185 283.00 | ||
270 Operating profit | 6 355.00 | 6 355.00 | ||
280 Financial income | 376.00 | 376.00 | ||
306 Income tax's | 547.00 | 547.00 | ||
310 Profit or loss | 6 184.00 | 6 184.00 | ||
all companies in France
Complete and comprehensive database.
