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M HOME > CORPORATES > MIFAR > BALANCE SHEET ( 2017-07-26)

THE LIST OF BALANCE SHEET : MIFAR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-07 Public 2021-12-31 Simplified
2021-08-26 Public 2020-12-31 Simplified
2020-08-10 Public 2019-12-31 Simplified
2019-07-15 Public 2018-12-31 Simplified
2018-07-12 Public 2017-12-31 Simplified
2017-07-26 Public 2016-12-31 Simplified
NameMIFAR
Siren402581078
Closing2016-12-31
Registry code 7501
Registration number 62270
Management number1995B13549
Activity code 4771Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-07-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75009 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 529.00 529.00 529.00
044 Total Fixed Assets 529.00 529.00 529.00
060 Merchandise inventory 946.00 946.00 946.00
064 Advances and down payments on orders 605.00 605.00 605.00
084 Cash 6 806.00 6 806.00 6 806.00
096 Total Current Assets + Prepaid Expenses 8 359.00 8 359.00 8 359.00
110 Total Assets 8 888.00 529.00 8 359.00 8 888.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
134 Retained Earnings -3 461.00
136 Profit for the Year -8 470.00
142 Total Equity - Total I -3 547.00
166 Suppliers and related accounts
169 Other debts including current accounts of partners for fiscal year N 9 115.00
172 Other debts 11 906.00
176 Total debts 11 906.00
180 Liabilities Total 8 359.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 45 376.00 48 857.00 45 376.00
230 Other income 2.00 2.00
232 Total operating income excluding VAT 45 378.00 48 857.00 45 378.00
234 Purchases of goods (including customs duties) 17 001.00 17 993.00 17 001.00
236 Inventory change (goods) 117.00 48.00 117.00
238 Purchases of raw materials and other supplies (including royalties 180.00 469.00 180.00
242 Other external expenses 14 219.00 14 140.00 14 219.00
243 (including business tax) 187.00 187.00
244 Taxes, duties and similar payments 343.00 582.00 343.00
250 Staff compensation 15 200.00 15 200.00 15 200.00
252 Social security contributions 6 570.00 6 429.00 6 570.00
262 Other expenses 218.00 206.00 218.00
264 Total operating expenses 53 848.00 55 066.00 53 848.00
270 Operating profit -8 470.00 -6 209.00 -8 470.00
310 Profit or loss -8 470.00 -6 209.00 -8 470.00
5 - Income statementAmount year NAmount year N-1
376 Average staff size 1.00 1.00

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