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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : MIMASUNNYJADE ET MOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | MIMASUNNYJADE ET MOI |
| Siren | 495408940 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 5471 |
| Management number | 2007B00653 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 500.00 | 59 500.00 | 59 500.00 | |
028 Tangible Assets | 14 784.00 | 14 784.00 | 14 784.00 | |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 75 484.00 | 14 784.00 | 60 700.00 | 75 484.00 |
060 Merchandise inventory | 2 207.00 | 2 207.00 | 2 207.00 | |
084 Cash | 1 314.00 | 1 314.00 | 1 314.00 | |
092 Prepaid expenses | 1 492.00 | 1 492.00 | 1 492.00 | |
096 Total Current Assets + Prepaid Expenses | 5 013.00 | 5 013.00 | 5 013.00 | |
110 Total Assets | 80 497.00 | 14 784.00 | 65 713.00 | 80 497.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 2 611.00 | |||
136 Profit for the Year | 3 619.00 | |||
142 Total Equity - Total I | 17 230.00 | |||
156 Loans and similar debts | 2 224.00 | |||
166 Suppliers and related accounts | 6 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 501.00 | |||
172 Other debts | 39 680.00 | |||
176 Total debts | 48 484.00 | |||
180 Liabilities Total | 65 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 283.00 | 48 843.00 | 46 283.00 | |
230 Other income | 1 210.00 | 2 538.00 | 1 210.00 | |
232 Total operating income excluding VAT | 47 493.00 | 51 381.00 | 47 493.00 | |
234 Purchases of goods (including customs duties) | 21 075.00 | 18 069.00 | 21 075.00 | |
236 Inventory change (goods) | 1 008.00 | 5 509.00 | 1 008.00 | |
238 Purchases of raw materials and other supplies (including royalties | 289.00 | 156.00 | 289.00 | |
242 Other external expenses | 15 911.00 | 18 263.00 | 15 911.00 | |
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 1 991.00 | 2 101.00 | 1 991.00 | |
252 Social security contributions | 2 159.00 | 950.00 | 2 159.00 | |
254 Depreciation and amortization | 321.00 | 1 055.00 | 321.00 | |
262 Other expenses | 99.00 | 256.00 | 99.00 | |
264 Total operating expenses | 42 853.00 | 46 358.00 | 42 853.00 | |
270 Operating profit | 4 639.00 | 5 022.00 | 4 639.00 | |
294 Financial expenses | 381.00 | 450.00 | 381.00 | |
300 Exceptional expenses | 1 745.00 | |||
306 Income tax's | 639.00 | 399.00 | 639.00 | |
310 Profit or loss | 3 619.00 | 2 429.00 | 3 619.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 484.00 | 75 484.00 | ||
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