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BALANCE SHEET (
2018-02-14)
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 | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5136 |
| Management number | 2013B05790 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-14 |
| 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 | 2 050.00 | 950.00 | 3 000.00 |
040 Financial Assets | 9 824.00 | 9 824.00 | 9 824.00 | |
044 Total Fixed Assets | 89 824.00 | 2 050.00 | 87 774.00 | 89 824.00 |
060 Merchandise inventory | 17 337.00 | 17 337.00 | 17 337.00 | |
072 Receivables – Other | 1 998.00 | 1 998.00 | 1 998.00 | |
084 Cash | 11 650.00 | 11 650.00 | 11 650.00 | |
096 Total Current Assets + Prepaid Expenses | 32 864.00 | 32 864.00 | 32 864.00 | |
110 Total Assets | 122 688.00 | 2 050.00 | 120 638.00 | 122 688.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 077.00 | |||
136 Profit for the Year | -4 683.00 | |||
142 Total Equity - Total I | -760.00 | |||
166 Suppliers and related accounts | 435.00 | |||
172 Other debts | 120 964.00 | |||
176 Total debts | 121 398.00 | |||
180 Liabilities Total | 120 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 107 263.00 | 125 338.00 | 107 263.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 107 263.00 | 125 344.00 | 107 263.00 | |
234 Purchases of goods (including customs duties) | 45 873.00 | 56 710.00 | 45 873.00 | |
236 Inventory change (goods) | -422.00 | -2 738.00 | -422.00 | |
242 Other external expenses | 47 090.00 | 47 770.00 | 47 090.00 | |
244 Taxes, duties and similar payments | 1 643.00 | 1 326.00 | 1 643.00 | |
250 Staff compensation | 16 169.00 | 17 641.00 | 16 169.00 | |
252 Social security contributions | 986.00 | 2 294.00 | 986.00 | |
254 Depreciation and amortization | 600.00 | 600.00 | 600.00 | |
262 Other expenses | 7.00 | 1.00 | 7.00 | |
264 Total operating expenses | 111 945.00 | 123 603.00 | 111 945.00 | |
270 Operating profit | -4 683.00 | 1 741.00 | -4 683.00 | |
310 Profit or loss | -4 683.00 | 1 741.00 | -4 683.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 824.00 | 89 824.00 | ||
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