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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : MIMIPINSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-14 | Public | 2019-07-31 | Simplified |
| 2018-12-21 | Public | 2018-07-31 | Simplified |
| 2017-03-01 | Public | 2016-07-31 | Simplified |
| Name | MIMIPINSON |
| Siren | 504335431 |
| Closing | 2016-07-31 |
| Registry code | 1303 |
| Registration number | 1703 |
| Management number | 2008B02128 |
| Activity code | 4778C |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 723.00 | 48 723.00 | 48 723.00 | |
014 Intangible Assets - Other | 2 442.00 | 2 195.00 | 247.00 | 2 442.00 |
028 Tangible Assets | 21 498.00 | 14 492.00 | 7 006.00 | 21 498.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 75 663.00 | 16 687.00 | 58 976.00 | 75 663.00 |
060 Merchandise inventory | 26 513.00 | 26 513.00 | 26 513.00 | |
072 Receivables – Other | 4 057.00 | 4 057.00 | 4 057.00 | |
080 Sellable securities | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 19 504.00 | 19 504.00 | 19 504.00 | |
092 Prepaid expenses | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 58 109.00 | 58 109.00 | 58 109.00 | |
110 Total Assets | 133 772.00 | 16 687.00 | 117 085.00 | 133 772.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 60 416.00 | |||
136 Profit for the Year | 6 609.00 | |||
142 Total Equity - Total I | 70 325.00 | |||
156 Loans and similar debts | 3.00 | |||
166 Suppliers and related accounts | 5 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 502.00 | |||
172 Other debts | 41 327.00 | |||
176 Total debts | 46 760.00 | |||
180 Liabilities Total | 117 085.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 156 387.00 | 156 387.00 | ||
218 Production of services sold - France | 539.00 | 539.00 | ||
232 Total operating income excluding VAT | 156 926.00 | 156 926.00 | ||
234 Purchases of goods (including customs duties) | 78 693.00 | 78 693.00 | ||
236 Inventory change (goods) | 3 717.00 | 3 717.00 | ||
242 Other external expenses | 28 892.00 | 28 892.00 | ||
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 1 794.00 | 1 794.00 | ||
250 Staff compensation | 26 884.00 | 26 884.00 | ||
252 Social security contributions | 6 332.00 | 6 332.00 | ||
254 Depreciation and amortization | 2 256.00 | 2 256.00 | ||
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 148 621.00 | 148 621.00 | ||
270 Operating profit | 8 305.00 | 8 305.00 | ||
280 Financial income | 66.00 | 66.00 | ||
294 Financial expenses | 774.00 | 774.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
306 Income tax's | 920.00 | 920.00 | ||
310 Profit or loss | 6 609.00 | 6 609.00 | ||
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