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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : MIMI S.C. FASHION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | MIMI S.C. FASHION |
| Siren | 519457295 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 12683 |
| Management number | 2010B00178 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 ST GRATIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 16 147.00 | 12 621.00 | 3 526.00 | 16 147.00 |
040 Financial Assets | 6 640.00 | 6 640.00 | 6 640.00 | |
044 Total Fixed Assets | 24 287.00 | 14 121.00 | 10 166.00 | 24 287.00 |
060 Merchandise inventory | 15 651.00 | 15 651.00 | 15 651.00 | |
072 Receivables – Other | 1 766.00 | 1 766.00 | 1 766.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 18 531.00 | 18 531.00 | 18 531.00 | |
096 Total Current Assets + Prepaid Expenses | 36 108.00 | 36 108.00 | 36 108.00 | |
110 Total Assets | 60 394.00 | 14 121.00 | 46 274.00 | 60 394.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -19 656.00 | |||
136 Profit for the Year | -2 387.00 | |||
142 Total Equity - Total I | -17 043.00 | |||
166 Suppliers and related accounts | 6 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 605.00 | |||
172 Other debts | 56 741.00 | |||
176 Total debts | 63 317.00 | |||
180 Liabilities Total | 46 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 254.00 | 79 254.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 79 256.00 | 79 256.00 | ||
234 Purchases of goods (including customs duties) | 42 581.00 | 42 581.00 | ||
236 Inventory change (goods) | -9 125.00 | -9 125.00 | ||
242 Other external expenses | 28 951.00 | 28 951.00 | ||
243 (including business tax) | -15 171.00 | -15 171.00 | ||
244 Taxes, duties and similar payments | 3 269.00 | 3 269.00 | ||
250 Staff compensation | 12 754.00 | 12 754.00 | ||
252 Social security contributions | 1 718.00 | 1 718.00 | ||
254 Depreciation and amortization | 1 495.00 | 1 495.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 81 645.00 | 81 645.00 | ||
270 Operating profit | -2 389.00 | -2 389.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | -2 387.00 | -2 387.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 287.00 | 24 287.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 851.00 | 15 851.00 | ||
378 Amount of deductible VAT on goods and services | 9 664.00 | 9 664.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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