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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : MISS M'F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| Name | MISS M'F |
| Siren | 894709039 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 3637 |
| Management number | 2021B00234 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07130 Saint-Romain-de-Lerps |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 41.00 | 41.00 | 41.00 | |
060 Merchandise inventory | 951.00 | 951.00 | 951.00 | |
072 Receivables – Other | 246.00 | 246.00 | 246.00 | |
084 Cash | 262.00 | 262.00 | 262.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 1 530.00 | 1 530.00 | 1 530.00 | |
110 Total Assets | 1 530.00 | 1 530.00 | 1 530.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -500.00 | |||
142 Total Equity - Total I | 500.00 | |||
166 Suppliers and related accounts | 30.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 999.00 | |||
172 Other debts | 999.00 | |||
176 Total debts | 1 029.00 | |||
180 Liabilities Total | 1 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 219.00 | 219.00 | ||
218 Production of services sold - France | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 226.00 | 226.00 | ||
234 Purchases of goods (including customs duties) | 1 056.00 | 1 056.00 | ||
236 Inventory change (goods) | -951.00 | -951.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49.00 | 49.00 | ||
240 Inventory changes (raw materials and supplies) | -41.00 | -41.00 | ||
242 Other external expenses | 1 223.00 | 1 223.00 | ||
264 Total operating expenses | 1 337.00 | 1 337.00 | ||
270 Operating profit | -1 111.00 | -1 111.00 | ||
290 Exceptional income | 611.00 | 611.00 | ||
310 Profit or loss | -500.00 | -500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45.00 | 45.00 | ||
378 Amount of deductible VAT on goods and services | 291.00 | 291.00 | ||
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