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BALANCE SHEET (
2019-08-01)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 81194 |
| Management number | 2010B16363 |
| Activity code | 4648Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| 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 | |
014 Intangible Assets - Other | 115.00 | 115.00 | 115.00 | |
028 Tangible Assets | 4 528.00 | 4 013.00 | 515.00 | 4 528.00 |
040 Financial Assets | 8 668.00 | 8 668.00 | 8 668.00 | |
044 Total Fixed Assets | 88 309.00 | 4 013.00 | 84 296.00 | 88 309.00 |
060 Merchandise inventory | 25 820.00 | 25 820.00 | 25 820.00 | |
068 Receivables – Trade and related accounts | 1 341.00 | 1 341.00 | 1 341.00 | |
072 Receivables – Other | 4 787.00 | 4 787.00 | 4 787.00 | |
084 Cash | 8 140.00 | 8 140.00 | 8 140.00 | |
096 Total Current Assets + Prepaid Expenses | 40 088.00 | 40 088.00 | 40 088.00 | |
110 Total Assets | 128 397.00 | 4 013.00 | 124 384.00 | 128 397.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -46 305.00 | |||
136 Profit for the Year | -14 394.00 | |||
142 Total Equity - Total I | -57 699.00 | |||
166 Suppliers and related accounts | 47 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 209.00 | |||
172 Other debts | 134 503.00 | |||
176 Total debts | 182 083.00 | |||
180 Liabilities Total | 124 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 782.00 | 51 782.00 | ||
218 Production of services sold - France | 526.00 | 526.00 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 52 353.00 | 52 353.00 | ||
234 Purchases of goods (including customs duties) | 14 416.00 | 14 416.00 | ||
236 Inventory change (goods) | -540.00 | -540.00 | ||
242 Other external expenses | 32 994.00 | 32 994.00 | ||
243 (including business tax) | 483.00 | 483.00 | ||
244 Taxes, duties and similar payments | 791.00 | 791.00 | ||
250 Staff compensation | 16 903.00 | 16 903.00 | ||
252 Social security contributions | 2 003.00 | 2 003.00 | ||
254 Depreciation and amortization | 179.00 | 179.00 | ||
259 (including tax provisions for foreign business establishments) | 9.00 | 9.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 66 745.00 | 66 745.00 | ||
270 Operating profit | -14 392.00 | -14 392.00 | ||
310 Profit or loss | -14 392.00 | -14 392.00 | ||
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