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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : NEW MISS 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | NEW MISS 66 |
| Siren | 794734186 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 9009 |
| Management number | 2013B05790 |
| Activity code | 4771Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 77 000.00 | 77 000.00 | 77 000.00 | |
028 Tangible Assets | 3 000.00 | 1 450.00 | 1 550.00 | 3 000.00 |
040 Financial Assets | 9 824.00 | 9 824.00 | 9 824.00 | |
044 Total Fixed Assets | 89 824.00 | 1 450.00 | 88 374.00 | 89 824.00 |
060 Merchandise inventory | 16 915.00 | 16 915.00 | 16 915.00 | |
072 Receivables – Other | 1 049.00 | 1 049.00 | 1 049.00 | |
088 Cash | 975.00 | |||
096 Total Current Assets + Prepaid Expenses | 30 803.00 | 30 803.00 | 30 803.00 | |
110 Total Assets | 120 627.00 | 1 450.00 | 119 177.00 | 120 627.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 819.00 | |||
136 Profit for the Year | 1 741.00 | |||
142 Total Equity - Total I | 3 923.00 | |||
166 Suppliers and related accounts | 719.00 | |||
172 Other debts | 114 536.00 | |||
176 Total debts | 115 255.00 | |||
180 Liabilities Total | 119 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125 338.00 | 186 930.00 | 125 338.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 125 344.00 | 186 931.00 | 125 344.00 | |
234 Purchases of goods (including customs duties) | 56 710.00 | 101 146.00 | 56 710.00 | |
236 Inventory change (goods) | -2 738.00 | -14 177.00 | -2 738.00 | |
242 Other external expenses | 47 770.00 | 66 746.00 | 47 770.00 | |
244 Taxes, duties and similar payments | 1 326.00 | 3 065.00 | 1 326.00 | |
250 Staff compensation | 17 641.00 | 23 302.00 | 17 641.00 | |
252 Social security contributions | 2 294.00 | 8 812.00 | 2 294.00 | |
254 Depreciation and amortization | 600.00 | 850.00 | 600.00 | |
262 Other expenses | 1.00 | 5.00 | 1.00 | |
264 Total operating expenses | 123 603.00 | 189 749.00 | 123 603.00 | |
270 Operating profit | 1 741.00 | -2 819.00 | 1 741.00 | |
310 Profit or loss | 1 741.00 | -2 819.00 | 1 741.00 | |
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