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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : MIFAR
| 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 |
| Name | MIFAR |
| Siren | 402581078 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 56663 |
| Management number | 1995B13549 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 | 859.00 | 859.00 | 859.00 | |
064 Advances and down payments on orders | 43.00 | 43.00 | 43.00 | |
084 Cash | 10 103.00 | 10 103.00 | 10 103.00 | |
096 Total Current Assets + Prepaid Expenses | 11 005.00 | 11 005.00 | 11 005.00 | |
110 Total Assets | 11 534.00 | 529.00 | 11 005.00 | 11 534.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -11 931.00 | |||
136 Profit for the Year | -6 150.00 | |||
142 Total Equity - Total I | -9 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 857.00 | |||
172 Other debts | 20 702.00 | |||
176 Total debts | 20 702.00 | |||
180 Liabilities Total | 11 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 707.00 | 45 376.00 | 48 707.00 | |
230 Other income | 15.00 | 2.00 | 15.00 | |
232 Total operating income excluding VAT | 48 722.00 | 45 378.00 | 48 722.00 | |
234 Purchases of goods (including customs duties) | 18 200.00 | 17 001.00 | 18 200.00 | |
236 Inventory change (goods) | 89.00 | 117.00 | 89.00 | |
238 Purchases of raw materials and other supplies (including royalties | 110.00 | 180.00 | 110.00 | |
242 Other external expenses | 14 358.00 | 14 219.00 | 14 358.00 | |
243 (including business tax) | 189.00 | 189.00 | ||
244 Taxes, duties and similar payments | 262.00 | 343.00 | 262.00 | |
24A (including real estate leasing) | 212.00 | 212.00 | ||
250 Staff compensation | 15 200.00 | 15 200.00 | 15 200.00 | |
252 Social security contributions | 7 100.00 | 6 570.00 | 7 100.00 | |
262 Other expenses | 292.00 | 218.00 | 292.00 | |
264 Total operating expenses | 55 611.00 | 53 848.00 | 55 611.00 | |
270 Operating profit | -6 889.00 | -8 470.00 | -6 889.00 | |
290 Exceptional income | 1 080.00 | 1 080.00 | ||
300 Exceptional expenses | 341.00 | 341.00 | ||
310 Profit or loss | -6 150.00 | -8 470.00 | -6 150.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 529.00 | 529.00 | ||
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