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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : MIMIPINSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-14 | Public | 2019-07-31 | Simplified |
| 2018-12-21 | Public | 2018-07-31 | Simplified |
| 2017-03-01 | Public | 2016-07-31 | Simplified |
| Name | MIMIPINSON |
| Siren | 504335431 |
| Closing | 2018-07-31 |
| Registry code | 1303 |
| Registration number | 21617 |
| Management number | 2008B02128 |
| Activity code | 4778C |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 723.00 | 48 723.00 | 48 723.00 | |
014 Intangible Assets - Other | 2 195.00 | 2 195.00 | 2 195.00 | |
028 Tangible Assets | 21 278.00 | 16 656.00 | 4 622.00 | 21 278.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 75 196.00 | 18 851.00 | 56 345.00 | 75 196.00 |
060 Merchandise inventory | 24 946.00 | 24 946.00 | 24 946.00 | |
072 Receivables – Other | 6 057.00 | 6 057.00 | 6 057.00 | |
080 Sellable securities | 1 008.00 | 1 008.00 | 1 008.00 | |
084 Cash | 20 576.00 | 20 576.00 | 20 576.00 | |
092 Prepaid expenses | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 52 660.00 | 52 660.00 | 52 660.00 | |
110 Total Assets | 127 856.00 | 18 851.00 | 109 005.00 | 127 856.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 71 192.00 | |||
136 Profit for the Year | -4 689.00 | |||
142 Total Equity - Total I | 69 803.00 | |||
166 Suppliers and related accounts | 2 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 720.00 | |||
172 Other debts | 36 702.00 | |||
176 Total debts | 39 203.00 | |||
180 Liabilities Total | 109 005.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 780.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 83.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 135 191.00 | 135 191.00 | ||
218 Production of services sold - France | 151.00 | 151.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 135 342.00 | 135 342.00 | ||
234 Purchases of goods (including customs duties) | 70 040.00 | 70 040.00 | ||
236 Inventory change (goods) | 3 811.00 | 3 811.00 | ||
242 Other external expenses | 25 540.00 | 25 540.00 | ||
243 (including business tax) | 790.00 | 790.00 | ||
244 Taxes, duties and similar payments | 1 976.00 | 1 976.00 | ||
250 Staff compensation | 28 689.00 | 28 689.00 | ||
252 Social security contributions | 9 376.00 | 9 376.00 | ||
254 Depreciation and amortization | 1 585.00 | 1 585.00 | ||
262 Other expenses | 81.00 | 81.00 | ||
264 Total operating expenses | 141 097.00 | 141 097.00 | ||
270 Operating profit | -5 755.00 | -5 755.00 | ||
280 Financial income | 100.00 | 100.00 | ||
290 Exceptional income | 83.00 | 83.00 | ||
294 Financial expenses | 271.00 | 271.00 | ||
306 Income tax's | -1 153.00 | -1 153.00 | ||
310 Profit or loss | -4 689.00 | -4 689.00 | ||
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