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M HOME > CORPORATES > MIFAR > BALANCE SHEET ( 2022-09-07)

THE LIST OF BALANCE SHEET : MIFAR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameMIFAR
Siren402581078
Closing2021-12-31
Registry code 7501
Registration number 116814
Management number1995B13549
Activity code 4771Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75009 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 831.00 831.00 831.00
064 Advances and down payments on orders 1 148.00 1 148.00 1 148.00
084 Cash 16 978.00 16 978.00 16 978.00
096 Total Current Assets + Prepaid Expenses 18 957.00 18 957.00 18 957.00
110 Total Assets 19 486.00 529.00 18 957.00 19 486.00
120 Share or Individual Capital 7 600.00
126 Legal Reserve 762.00
134 Retained Earnings -19 416.00
136 Profit for the Year 14 942.00
142 Total Equity - Total I 3 888.00
166 Suppliers and related accounts
169 Other debts including current accounts of partners for fiscal year N 14 792.00
172 Other debts 15 069.00
176 Total debts 15 069.00
180 Liabilities Total 18 957.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 43 872.00 31 500.00 43 872.00
226 Operating subsidies received 16 555.00 11 412.00 16 555.00
232 Total operating income excluding VAT 60 427.00 42 912.00 60 427.00
234 Purchases of goods (including customs duties) 17 550.00 14 154.00 17 550.00
236 Inventory change (goods) -85.00 79.00 -85.00
238 Purchases of raw materials and other supplies (including royalties 222.00 83.00 222.00
242 Other external expenses 16 212.00 12 371.00 16 212.00
243 (including business tax) 203.00 203.00
244 Taxes, duties and similar payments 313.00 237.00 313.00
250 Staff compensation 7 600.00 7 600.00 7 600.00
252 Social security contributions 3 425.00 3 068.00 3 425.00
262 Other expenses 248.00 224.00 248.00
264 Total operating expenses 45 485.00 37 816.00 45 485.00
270 Operating profit 14 942.00 5 096.00 14 942.00
310 Profit or loss 14 942.00 5 096.00 14 942.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 529.00 529.00

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