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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : S.A.S MY MINI ME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | S.A.S MY MINI ME |
| Siren | 819669102 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 3513 |
| Management number | 2016B00263 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 Borgo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 233.00 | 1 876.00 | 10 357.00 | 12 233.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 15 833.00 | 1 876.00 | 13 957.00 | 15 833.00 |
060 Merchandise inventory | 27 541.00 | 27 541.00 | 27 541.00 | |
072 Receivables – Other | 2 580.00 | 2 580.00 | 2 580.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 614.00 | 614.00 | 614.00 | |
096 Total Current Assets + Prepaid Expenses | 30 751.00 | 30 751.00 | 30 751.00 | |
110 Total Assets | 46 584.00 | 1 876.00 | 44 708.00 | 46 584.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 044.00 | |||
142 Total Equity - Total I | -1 044.00 | |||
156 Loans and similar debts | 18 914.00 | |||
166 Suppliers and related accounts | 9 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 507.00 | |||
172 Other debts | 17 273.00 | |||
176 Total debts | 45 752.00 | |||
180 Liabilities Total | 44 708.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 833.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 833.00 | |||
195 Of which payables due in more than one year | 13 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 455.00 | 42 455.00 | ||
230 Other income | 406.00 | 406.00 | ||
232 Total operating income excluding VAT | 42 861.00 | 42 861.00 | ||
234 Purchases of goods (including customs duties) | 49 760.00 | 49 760.00 | ||
236 Inventory change (goods) | -27 541.00 | -27 541.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 316.00 | 1 316.00 | ||
242 Other external expenses | 20 623.00 | 20 623.00 | ||
254 Depreciation and amortization | 1 876.00 | 1 876.00 | ||
262 Other expenses | 1 027.00 | 1 027.00 | ||
264 Total operating expenses | 47 063.00 | 47 063.00 | ||
270 Operating profit | -4 202.00 | -4 202.00 | ||
294 Financial expenses | 289.00 | 289.00 | ||
306 Income tax's | -2 447.00 | -2 447.00 | ||
310 Profit or loss | -2 044.00 | -2 044.00 | ||
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