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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : MIFAR
| 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 |
| Name | MIFAR |
| Siren | 402581078 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 91137 |
| Management number | 1995B13549 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 | 746.00 | 746.00 | 746.00 | |
064 Advances and down payments on orders | 1 266.00 | 1 266.00 | 1 266.00 | |
084 Cash | 13 076.00 | 13 076.00 | 13 076.00 | |
096 Total Current Assets + Prepaid Expenses | 15 088.00 | 15 088.00 | 15 088.00 | |
110 Total Assets | 15 617.00 | 529.00 | 15 088.00 | 15 617.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -24 512.00 | |||
136 Profit for the Year | 5 096.00 | |||
142 Total Equity - Total I | -11 054.00 | |||
166 Suppliers and related accounts | 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 710.00 | |||
172 Other debts | 25 291.00 | |||
176 Total debts | 26 142.00 | |||
180 Liabilities Total | 15 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 31 500.00 | 31 500.00 | ||
210 Sales of goods - France | 31 500.00 | 55 339.00 | 31 500.00 | |
226 Operating subsidies received | 11 412.00 | 11 412.00 | ||
232 Total operating income excluding VAT | 42 912.00 | 55 339.00 | 42 912.00 | |
234 Purchases of goods (including customs duties) | 14 154.00 | 21 200.00 | 14 154.00 | |
236 Inventory change (goods) | 79.00 | -57.00 | 79.00 | |
238 Purchases of raw materials and other supplies (including royalties | 83.00 | 469.00 | 83.00 | |
242 Other external expenses | 12 371.00 | 13 333.00 | 12 371.00 | |
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 237.00 | 312.00 | 237.00 | |
250 Staff compensation | 7 600.00 | 15 200.00 | 7 600.00 | |
252 Social security contributions | 3 068.00 | 6 795.00 | 3 068.00 | |
262 Other expenses | 224.00 | 275.00 | 224.00 | |
264 Total operating expenses | 37 816.00 | 57 527.00 | 37 816.00 | |
270 Operating profit | 5 096.00 | -2 188.00 | 5 096.00 | |
310 Profit or loss | 5 096.00 | -2 188.00 | 5 096.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 529.00 | 529.00 | ||
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