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BALANCE SHEET (
2019-01-03)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 208 |
| Management number | 2013B05790 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 2 650.00 | 350.00 | 3 000.00 |
040 Financial Assets | 9 824.00 | 9 824.00 | 9 824.00 | |
044 Total Fixed Assets | 89 824.00 | 2 650.00 | 87 174.00 | 89 824.00 |
060 Merchandise inventory | 18 375.00 | 18 375.00 | 18 375.00 | |
072 Receivables – Other | 1 036.00 | 1 036.00 | 1 036.00 | |
084 Cash | 14 243.00 | 14 243.00 | 14 243.00 | |
088 Cash | 6 343.00 | 6 343.00 | 6 343.00 | |
096 Total Current Assets + Prepaid Expenses | 39 997.00 | 39 997.00 | 39 997.00 | |
110 Total Assets | 129 822.00 | 2 650.00 | 127 172.00 | 129 822.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 760.00 | |||
136 Profit for the Year | 1 603.00 | |||
142 Total Equity - Total I | 843.00 | |||
166 Suppliers and related accounts | 1 729.00 | |||
172 Other debts | 124 599.00 | |||
176 Total debts | 126 328.00 | |||
180 Liabilities Total | 127 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 118 600.00 | 118 600.00 | ||
210 Sales of goods - France | 118 600.00 | 107 263.00 | 118 600.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 118 603.00 | 107 263.00 | 118 603.00 | |
234 Purchases of goods (including customs duties) | 49 526.00 | 45 873.00 | 49 526.00 | |
236 Inventory change (goods) | -1 038.00 | -422.00 | -1 038.00 | |
238 Purchases of raw materials and other supplies (including royalties | 79.00 | 79.00 | ||
242 Other external expenses | 50 008.00 | 47 090.00 | 50 008.00 | |
244 Taxes, duties and similar payments | 1 691.00 | 1 643.00 | 1 691.00 | |
250 Staff compensation | 15 457.00 | 16 169.00 | 15 457.00 | |
252 Social security contributions | 676.00 | 986.00 | 676.00 | |
254 Depreciation and amortization | 600.00 | 600.00 | 600.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 117 000.00 | 111 945.00 | 117 000.00 | |
270 Operating profit | 1 603.00 | -4 683.00 | 1 603.00 | |
310 Profit or loss | 1 603.00 | -4 683.00 | 1 603.00 | |
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