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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : MIFAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | MIFAR |
| Siren | 402581078 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 63413 |
| Management number | 1995B13549 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 529.00 | 529.00 | 529.00 | |
044 Total Fixed Assets | 529.00 | 529.00 | 529.00 | |
060 Merchandise inventory | 768.00 | 768.00 | 768.00 | |
064 Advances and down payments on orders | 33.00 | 33.00 | 33.00 | |
084 Cash | 10 881.00 | 10 881.00 | 10 881.00 | |
096 Total Current Assets + Prepaid Expenses | 11 682.00 | 11 682.00 | 11 682.00 | |
110 Total Assets | 12 211.00 | 529.00 | 11 682.00 | 12 211.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -18 081.00 | |||
136 Profit for the Year | -4 243.00 | |||
142 Total Equity - Total I | -13 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 965.00 | |||
172 Other debts | 25 622.00 | |||
176 Total debts | 25 622.00 | |||
180 Liabilities Total | 11 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 093.00 | 48 707.00 | 52 093.00 | |
230 Other income | 3.00 | 15.00 | 3.00 | |
232 Total operating income excluding VAT | 52 096.00 | 48 722.00 | 52 096.00 | |
234 Purchases of goods (including customs duties) | 19 367.00 | 18 200.00 | 19 367.00 | |
236 Inventory change (goods) | 391.00 | 89.00 | 391.00 | |
238 Purchases of raw materials and other supplies (including royalties | 486.00 | 110.00 | 486.00 | |
242 Other external expenses | 13 504.00 | 14 358.00 | 13 504.00 | |
244 Taxes, duties and similar payments | 74.00 | 262.00 | 74.00 | |
250 Staff compensation | 15 200.00 | 15 200.00 | 15 200.00 | |
252 Social security contributions | 6 802.00 | 7 100.00 | 6 802.00 | |
262 Other expenses | 281.00 | 292.00 | 281.00 | |
264 Total operating expenses | 56 105.00 | 55 611.00 | 56 105.00 | |
270 Operating profit | -4 009.00 | -6 889.00 | -4 009.00 | |
290 Exceptional income | 1 080.00 | |||
300 Exceptional expenses | 234.00 | 341.00 | 234.00 | |
310 Profit or loss | -4 243.00 | -6 150.00 | -4 243.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 529.00 | 529.00 | ||
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