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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : MISS ONE II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | MISS ONE II |
| Siren | 822338885 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 1879 |
| Management number | 2016B00480 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 1 700.00 | 925.00 | 775.00 | 1 700.00 |
028 Tangible Assets | 1 827.00 | 232.00 | 1 595.00 | 1 827.00 |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 27 277.00 | 1 156.00 | 26 121.00 | 27 277.00 |
060 Merchandise inventory | 6 100.00 | 6 100.00 | 6 100.00 | |
072 Receivables – Other | 1 078.00 | 1 078.00 | 1 078.00 | |
084 Cash | 6 422.00 | 6 422.00 | 6 422.00 | |
096 Total Current Assets + Prepaid Expenses | 13 600.00 | 13 600.00 | 13 600.00 | |
110 Total Assets | 40 877.00 | 1 156.00 | 39 720.00 | 40 877.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 210.00 | |||
136 Profit for the Year | 1 175.00 | |||
142 Total Equity - Total I | 965.00 | |||
166 Suppliers and related accounts | 5 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 661.00 | |||
172 Other debts | 32 993.00 | |||
176 Total debts | 38 755.00 | |||
180 Liabilities Total | 39 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 733.00 | 64 733.00 | ||
230 Other income | 6 131.00 | 6 131.00 | ||
232 Total operating income excluding VAT | 70 864.00 | 70 864.00 | ||
234 Purchases of goods (including customs duties) | 33 379.00 | 33 379.00 | ||
236 Inventory change (goods) | -2 000.00 | -2 000.00 | ||
242 Other external expenses | 19 868.00 | 19 868.00 | ||
244 Taxes, duties and similar payments | 1 758.00 | 1 758.00 | ||
250 Staff compensation | 14 386.00 | 14 386.00 | ||
252 Social security contributions | 1 768.00 | 1 768.00 | ||
254 Depreciation and amortization | 523.00 | 523.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 69 689.00 | 69 689.00 | ||
270 Operating profit | 1 175.00 | 1 175.00 | ||
310 Profit or loss | 1 175.00 | 1 175.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 277.00 | 27 277.00 | ||
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