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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : MIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | MIMO |
| Siren | 798335055 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 8913 |
| Management number | 2013B02265 |
| Activity code | 4772A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 16 824.00 | 6 217.00 | 10 606.00 | 16 824.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 69 824.00 | 6 217.00 | 63 606.00 | 69 824.00 |
060 Merchandise inventory | 79 919.00 | 79 919.00 | 79 919.00 | |
068 Receivables – Trade and related accounts | 1 125.00 | 1 125.00 | 1 125.00 | |
072 Receivables – Other | 26 123.00 | 26 123.00 | 26 123.00 | |
084 Cash | 2 420.00 | 2 420.00 | 2 420.00 | |
092 Prepaid expenses | 2 950.00 | 2 950.00 | 2 950.00 | |
096 Total Current Assets + Prepaid Expenses | 112 537.00 | 112 537.00 | 112 537.00 | |
110 Total Assets | 182 360.00 | 6 217.00 | 176 143.00 | 182 360.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 20 865.00 | |||
136 Profit for the Year | 13 158.00 | |||
142 Total Equity - Total I | 45 022.00 | |||
156 Loans and similar debts | 29 474.00 | |||
166 Suppliers and related accounts | 24 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 469.00 | |||
172 Other debts | 77 299.00 | |||
176 Total debts | 131 121.00 | |||
180 Liabilities Total | 176 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 402 632.00 | 402 632.00 | ||
218 Production of services sold - France | 52.00 | 52.00 | ||
226 Operating subsidies received | 9 700.00 | 9 700.00 | ||
230 Other income | 1 140.00 | 1 140.00 | ||
232 Total operating income excluding VAT | 413 524.00 | 413 524.00 | ||
234 Purchases of goods (including customs duties) | 211 873.00 | 211 873.00 | ||
236 Inventory change (goods) | -13 970.00 | -13 970.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 290.00 | 2 290.00 | ||
242 Other external expenses | 96 803.00 | 96 803.00 | ||
243 (including business tax) | 1 405.00 | 1 405.00 | ||
244 Taxes, duties and similar payments | 5 585.00 | 5 585.00 | ||
250 Staff compensation | 78 270.00 | 78 270.00 | ||
252 Social security contributions | 14 687.00 | 14 687.00 | ||
254 Depreciation and amortization | 2 384.00 | 2 384.00 | ||
262 Other expenses | 171.00 | 171.00 | ||
264 Total operating expenses | 398 093.00 | 398 093.00 | ||
270 Operating profit | 15 431.00 | 15 431.00 | ||
294 Financial expenses | 1 163.00 | 1 163.00 | ||
300 Exceptional expenses | 1 912.00 | 1 912.00 | ||
306 Income tax's | -802.00 | -802.00 | ||
310 Profit or loss | 13 158.00 | 13 158.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 11.00 | 11.00 | ||
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