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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : MYLENE & FELIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | MYLENE & FELIX |
| Siren | 524056413 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 91311 |
| Management number | 2010B16363 |
| Activity code | 4648Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 4 528.00 | 3 834.00 | 694.00 | 4 528.00 |
040 Financial Assets | 8 666.00 | 8 666.00 | 8 666.00 | |
044 Total Fixed Assets | 88 194.00 | 3 834.00 | 84 360.00 | 88 194.00 |
060 Merchandise inventory | 25 280.00 | 25 280.00 | 25 280.00 | |
068 Receivables – Trade and related accounts | 109.00 | 109.00 | 109.00 | |
072 Receivables – Other | 4 209.00 | 4 209.00 | 4 209.00 | |
084 Cash | 10 182.00 | 10 182.00 | 10 182.00 | |
096 Total Current Assets + Prepaid Expenses | 39 780.00 | 39 780.00 | 39 780.00 | |
110 Total Assets | 127 974.00 | 3 834.00 | 124 140.00 | 127 974.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -22 766.00 | |||
136 Profit for the Year | -23 539.00 | |||
142 Total Equity - Total I | -43 305.00 | |||
166 Suppliers and related accounts | 53 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 286.00 | |||
172 Other debts | 114 085.00 | |||
176 Total debts | 167 445.00 | |||
180 Liabilities Total | 124 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 646.00 | 42 646.00 | ||
218 Production of services sold - France | 495.00 | 495.00 | ||
232 Total operating income excluding VAT | 43 141.00 | 43 141.00 | ||
234 Purchases of goods (including customs duties) | 11 982.00 | 11 982.00 | ||
236 Inventory change (goods) | 4 800.00 | 4 800.00 | ||
242 Other external expenses | 30 013.00 | 30 013.00 | ||
243 (including business tax) | 462.00 | 462.00 | ||
244 Taxes, duties and similar payments | 874.00 | 874.00 | ||
250 Staff compensation | 16 521.00 | 16 521.00 | ||
252 Social security contributions | 2 004.00 | 2 004.00 | ||
254 Depreciation and amortization | 486.00 | 486.00 | ||
264 Total operating expenses | 66 680.00 | 66 680.00 | ||
270 Operating profit | -23 539.00 | -23 539.00 | ||
310 Profit or loss | -23 539.00 | -23 539.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 529.00 | 79 529.00 | ||
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