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BALANCE SHEET (
2021-10-28)
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 | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 25850 |
| Management number | 2016B01328 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-28 |
| 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 | 30 536.00 | 4 900.00 | 25 636.00 | 30 536.00 |
040 Financial Assets | 1 733.00 | 1 733.00 | 1 733.00 | |
044 Total Fixed Assets | 49 268.00 | 4 900.00 | 44 369.00 | 49 268.00 |
068 Receivables – Trade and related accounts | 1 359.00 | 1 359.00 | 1 359.00 | |
072 Receivables – Other | 18 998.00 | 18 998.00 | 18 998.00 | |
084 Cash | 51 378.00 | 51 378.00 | 51 378.00 | |
092 Prepaid expenses | 697.00 | 697.00 | 697.00 | |
096 Total Current Assets + Prepaid Expenses | 72 431.00 | 72 431.00 | 72 431.00 | |
110 Total Assets | 121 700.00 | 4 900.00 | 116 800.00 | 121 700.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 53 065.00 | |||
136 Profit for the Year | 33 748.00 | |||
142 Total Equity - Total I | 90 114.00 | |||
166 Suppliers and related accounts | 1 142.00 | |||
172 Other debts | 25 545.00 | |||
176 Total debts | 26 687.00 | |||
180 Liabilities Total | 116 800.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 802.00 | 206 317.00 | 160 802.00 | |
226 Operating subsidies received | 13 000.00 | 13 000.00 | ||
230 Other income | 17 394.00 | 75.00 | 17 394.00 | |
232 Total operating income excluding VAT | 191 197.00 | 206 392.00 | 191 197.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 296.00 | |||
242 Other external expenses | 29 438.00 | 17 969.00 | 29 438.00 | |
243 (including business tax) | 1 055.00 | 1 055.00 | ||
244 Taxes, duties and similar payments | 3 235.00 | 2 348.00 | 3 235.00 | |
250 Staff compensation | 94 434.00 | 96 924.00 | 94 434.00 | |
252 Social security contributions | 23 162.00 | 23 976.00 | 23 162.00 | |
254 Depreciation and amortization | 3 512.00 | 325.00 | 3 512.00 | |
262 Other expenses | 6.00 | 7 142.00 | 6.00 | |
264 Total operating expenses | 153 787.00 | 156 980.00 | 153 787.00 | |
270 Operating profit | 37 409.00 | 49 412.00 | 37 409.00 | |
300 Exceptional expenses | 443.00 | |||
306 Income tax's | 3 661.00 | 8 880.00 | 3 661.00 | |
310 Profit or loss | 33 748.00 | 40 089.00 | 33 748.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 28 930.00 | 28 930.00 | ||
490 Total Fixed Assets (Gross Value) | 20 338.00 | 20 338.00 | ||
492 Total Fixed Assets (Increases) | 28 930.00 | 28 930.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 681.00 | 3 681.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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