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M HOME > CORPORATES > MIFAR > BALANCE SHEET ( 2020-08-10)

THE LIST OF BALANCE SHEET : MIFAR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameMIFAR
Siren402581078
Closing2019-12-31
Registry code 7501
Registration number 58147
Management number1995B13549
Activity code 4771Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-08-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75009 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 825.00 825.00 825.00
064 Advances and down payments on orders 758.00 758.00 758.00
084 Cash 8 417.00 8 417.00 8 417.00
096 Total Current Assets + Prepaid Expenses 10 000.00 10 000.00 10 000.00
110 Total Assets 10 529.00 529.00 10 000.00 10 529.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
134 Retained Earnings -22 324.00
136 Profit for the Year -2 188.00
142 Total Equity - Total I -16 128.00
169 Other debts including current accounts of partners for fiscal year N 24 488.00
172 Other debts 26 128.00
176 Total debts 26 128.00
180 Liabilities Total 10 000.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 55 339.00 52 093.00 55 339.00
230 Other income 3.00
232 Total operating income excluding VAT 55 339.00 52 096.00 55 339.00
234 Purchases of goods (including customs duties) 21 200.00 19 367.00 21 200.00
236 Inventory change (goods) -57.00 391.00 -57.00
238 Purchases of raw materials and other supplies (including royalties 469.00 486.00 469.00
242 Other external expenses 13 333.00 13 504.00 13 333.00
243 (including business tax) 193.00 193.00
244 Taxes, duties and similar payments 312.00 74.00 312.00
250 Staff compensation 15 200.00 15 200.00 15 200.00
252 Social security contributions 6 795.00 6 802.00 6 795.00
262 Other expenses 275.00 281.00 275.00
264 Total operating expenses 57 527.00 56 105.00 57 527.00
270 Operating profit -2 188.00 -4 009.00 -2 188.00
300 Exceptional expenses 234.00
310 Profit or loss -2 188.00 -4 243.00 -2 188.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 529.00 529.00

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