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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : MISS 59
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | MISS 59 |
| Siren | 482119468 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2017/001121 |
| Management number | 2005B00146 |
| Activity code | 4741Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59430 SAINT-POL-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 809.00 | 6 809.00 | 6 809.00 | |
028 Tangible Assets | 3 570.00 | 3 570.00 | 3 570.00 | |
040 Financial Assets | 1 540.00 | 1 540.00 | 1 540.00 | |
044 Total Fixed Assets | 11 919.00 | 10 379.00 | 1 540.00 | 11 919.00 |
060 Merchandise inventory | 4 450.00 | 4 450.00 | 4 450.00 | |
064 Advances and down payments on orders | 23.00 | 23.00 | 23.00 | |
068 Receivables – Trade and related accounts | 1 045.00 | 1 045.00 | 1 045.00 | |
072 Receivables – Other | 1 095.00 | 1 095.00 | 1 095.00 | |
084 Cash | 19 264.00 | 19 264.00 | 19 264.00 | |
092 Prepaid expenses | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 25 984.00 | 25 984.00 | 25 984.00 | |
110 Total Assets | 37 903.00 | 10 379.00 | 27 524.00 | 37 903.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 10 948.00 | |||
134 Retained Earnings | 3 305.00 | |||
136 Profit for the Year | -2 662.00 | |||
142 Total Equity - Total I | 22 591.00 | |||
166 Suppliers and related accounts | 2 350.00 | |||
172 Other debts | 2 583.00 | |||
176 Total debts | 4 933.00 | |||
180 Liabilities Total | 27 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 871.00 | 97 871.00 | ||
214 Production of goods sold - France | 11 149.00 | 11 149.00 | ||
218 Production of services sold - France | 32 180.00 | 32 180.00 | ||
232 Total operating income excluding VAT | 141 200.00 | 141 200.00 | ||
234 Purchases of goods (including customs duties) | 80 943.00 | 80 943.00 | ||
236 Inventory change (goods) | 555.00 | 555.00 | ||
242 Other external expenses | 29 140.00 | 29 140.00 | ||
244 Taxes, duties and similar payments | 1 967.00 | 1 967.00 | ||
250 Staff compensation | 26 902.00 | 26 902.00 | ||
252 Social security contributions | 4 193.00 | 4 193.00 | ||
254 Depreciation and amortization | 124.00 | 124.00 | ||
264 Total operating expenses | 143 824.00 | 143 824.00 | ||
270 Operating profit | -2 624.00 | -2 624.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 32.00 | 32.00 | ||
310 Profit or loss | -2 662.00 | -2 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 381.00 | 10 381.00 | ||
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