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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : MIMASUNNYJADE ET MOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | MIMASUNNYJADE ET MOI |
| Siren | 495408940 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/008391 |
| Management number | 2007B00653 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 500.00 | 59 500.00 | 59 500.00 | |
028 Tangible Assets | 14 784.00 | 14 784.00 | 14 784.00 | |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 75 484.00 | 14 784.00 | 60 700.00 | 75 484.00 |
060 Merchandise inventory | 1 219.00 | 1 219.00 | 1 219.00 | |
084 Cash | 936.00 | 936.00 | 936.00 | |
092 Prepaid expenses | 1 581.00 | 1 581.00 | 1 581.00 | |
096 Total Current Assets + Prepaid Expenses | 3 736.00 | 3 736.00 | 3 736.00 | |
110 Total Assets | 79 219.00 | 14 784.00 | 64 436.00 | 79 219.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 6 230.00 | |||
136 Profit for the Year | 2 243.00 | |||
142 Total Equity - Total I | 19 472.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 82.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 040.00 | |||
172 Other debts | 44 854.00 | |||
176 Total debts | 44 963.00 | |||
180 Liabilities Total | 64 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 604.00 | 46 283.00 | 41 604.00 | |
230 Other income | 9.00 | 1 210.00 | 9.00 | |
232 Total operating income excluding VAT | 41 613.00 | 47 493.00 | 41 613.00 | |
234 Purchases of goods (including customs duties) | 17 178.00 | 21 075.00 | 17 178.00 | |
236 Inventory change (goods) | 989.00 | 1 008.00 | 989.00 | |
238 Purchases of raw materials and other supplies (including royalties | 224.00 | 289.00 | 224.00 | |
242 Other external expenses | 15 235.00 | 15 911.00 | 15 235.00 | |
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 865.00 | 1 991.00 | 865.00 | |
252 Social security contributions | 3 548.00 | 2 159.00 | 3 548.00 | |
254 Depreciation and amortization | 321.00 | |||
262 Other expenses | 267.00 | 99.00 | 267.00 | |
264 Total operating expenses | 38 305.00 | 42 853.00 | 38 305.00 | |
270 Operating profit | 3 308.00 | 4 639.00 | 3 308.00 | |
294 Financial expenses | 669.00 | 381.00 | 669.00 | |
306 Income tax's | 396.00 | 639.00 | 396.00 | |
310 Profit or loss | 2 243.00 | 3 619.00 | 2 243.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 484.00 | 75 484.00 | ||
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