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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : MIN ONGLE FASHION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| Name | MIN ONGLE FASHION |
| Siren | 819333949 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 17740 |
| Management number | 2016B01328 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 1 606.00 | 1 388.00 | 218.00 | 1 606.00 |
040 Financial Assets | 1 733.00 | 1 733.00 | 1 733.00 | |
044 Total Fixed Assets | 20 338.00 | 1 388.00 | 18 950.00 | 20 338.00 |
072 Receivables – Other | 4 984.00 | 4 984.00 | 4 984.00 | |
084 Cash | 126 687.00 | 126 687.00 | 126 687.00 | |
096 Total Current Assets + Prepaid Expenses | 131 671.00 | 131 671.00 | 131 671.00 | |
110 Total Assets | 152 009.00 | 1 388.00 | 150 621.00 | 152 009.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 72 976.00 | |||
136 Profit for the Year | 40 089.00 | |||
142 Total Equity - Total I | 116 365.00 | |||
166 Suppliers and related accounts | 2 375.00 | |||
172 Other debts | 31 881.00 | |||
176 Total debts | 34 256.00 | |||
180 Liabilities Total | 150 621.00 | |||
199 Of which current accounts of debit partners | 4 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 206 317.00 | 155 739.00 | 206 317.00 | |
230 Other income | 75.00 | 75.00 | ||
232 Total operating income excluding VAT | 206 392.00 | 155 739.00 | 206 392.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 296.00 | 6 908.00 | 8 296.00 | |
242 Other external expenses | 17 969.00 | 21 521.00 | 17 969.00 | |
244 Taxes, duties and similar payments | 2 348.00 | 920.00 | 2 348.00 | |
250 Staff compensation | 96 924.00 | 73 686.00 | 96 924.00 | |
252 Social security contributions | 23 976.00 | 13 865.00 | 23 976.00 | |
254 Depreciation and amortization | 325.00 | 402.00 | 325.00 | |
262 Other expenses | 7 142.00 | 269.00 | 7 142.00 | |
264 Total operating expenses | 156 980.00 | 117 571.00 | 156 980.00 | |
270 Operating profit | 49 412.00 | 38 168.00 | 49 412.00 | |
300 Exceptional expenses | 443.00 | 443.00 | ||
306 Income tax's | 8 880.00 | 5 510.00 | 8 880.00 | |
310 Profit or loss | 40 089.00 | 32 658.00 | 40 089.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 338.00 | 20 338.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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