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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : NEW MISS 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | NEW MISS 66 |
| Siren | 794734186 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 19914 |
| Management number | 2013B05790 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 77 000.00 | 77 000.00 | 77 000.00 | |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
040 Financial Assets | 10 307.00 | 10 307.00 | 10 307.00 | |
044 Total Fixed Assets | 90 307.00 | 3 000.00 | 87 307.00 | 90 307.00 |
060 Merchandise inventory | 30 010.00 | 30 010.00 | 30 010.00 | |
072 Receivables – Other | 1 576.00 | 1 576.00 | 1 576.00 | |
084 Cash | 11 638.00 | 11 638.00 | 11 638.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 41 648.00 | 41 648.00 | 41 648.00 | |
110 Total Assets | 131 955.00 | 3 000.00 | 128 955.00 | 131 955.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 450.00 | |||
136 Profit for the Year | -5 947.00 | |||
142 Total Equity - Total I | -3 396.00 | |||
166 Suppliers and related accounts | 5 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 039.00 | |||
172 Other debts | 126 412.00 | |||
176 Total debts | 132 351.00 | |||
180 Liabilities Total | 128 955.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 122 794.00 | 122 794.00 | ||
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 122 794.00 | 122 794.00 | ||
234 Purchases of goods (including customs duties) | 51 994.00 | 51 994.00 | ||
236 Inventory change (goods) | -3 877.00 | -3 877.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 79.00 | |||
242 Other external expenses | 49 934.00 | 49 934.00 | ||
243 (including business tax) | 1 185.00 | 1 185.00 | ||
244 Taxes, duties and similar payments | 1 776.00 | 1 776.00 | ||
250 Staff compensation | 23 650.00 | 23 650.00 | ||
252 Social security contributions | 5 262.00 | 5 262.00 | ||
254 Depreciation and amortization | 350.00 | 600.00 | 350.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 128 740.00 | 128 740.00 | ||
270 Operating profit | -5 947.00 | -5 947.00 | ||
310 Profit or loss | -5 947.00 | -5 947.00 | ||
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