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BALANCE SHEET (
2020-07-30)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 53006 |
| Management number | 2010B16363 |
| Activity code | 4648Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-30 |
| 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 | 4 192.00 | 336.00 | 4 528.00 |
040 Financial Assets | 8 666.00 | 8 666.00 | 8 666.00 | |
044 Total Fixed Assets | 88 309.00 | 4 192.00 | 84 117.00 | 88 309.00 |
060 Merchandise inventory | 26 660.00 | 26 660.00 | 26 660.00 | |
068 Receivables – Trade and related accounts | 3 147.00 | 3 147.00 | 3 147.00 | |
072 Receivables – Other | 4 677.00 | 4 677.00 | 4 677.00 | |
084 Cash | 9 943.00 | 9 943.00 | 9 943.00 | |
096 Total Current Assets + Prepaid Expenses | 44 427.00 | 44 427.00 | 44 427.00 | |
110 Total Assets | 132 736.00 | 4 192.00 | 128 544.00 | 132 736.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -60 700.00 | |||
136 Profit for the Year | -6 627.00 | |||
142 Total Equity - Total I | -64 327.00 | |||
156 Loans and similar debts | 4 794.00 | |||
166 Suppliers and related accounts | 38 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 018.00 | |||
172 Other debts | 149 365.00 | |||
176 Total debts | 192 871.00 | |||
180 Liabilities Total | 128 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 449.00 | 52 449.00 | ||
218 Production of services sold - France | 207.00 | 207.00 | ||
232 Total operating income excluding VAT | 52 656.00 | 52 656.00 | ||
234 Purchases of goods (including customs duties) | 16 223.00 | 16 223.00 | ||
236 Inventory change (goods) | -840.00 | -840.00 | ||
242 Other external expenses | 29 786.00 | 29 786.00 | ||
244 Taxes, duties and similar payments | 1 909.00 | 1 909.00 | ||
250 Staff compensation | 10 579.00 | 10 579.00 | ||
252 Social security contributions | 1 198.00 | 1 198.00 | ||
254 Depreciation and amortization | 179.00 | 179.00 | ||
264 Total operating expenses | 59 039.00 | 59 039.00 | ||
270 Operating profit | -6 383.00 | -6 383.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
310 Profit or loss | -6 427.00 | -6 427.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 88 309.00 | 88 309.00 | ||
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