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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : MYLENE & FELIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | MYLENE & FELIX |
| Siren | 524056413 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 63940 |
| Management number | 2010B16363 |
| Activity code | 4648Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
014 Intangible Assets - Other | 115.00 | 115.00 | 115.00 | |
028 Tangible Assets | 4 528.00 | 4 318.00 | 210.00 | 4 528.00 |
040 Financial Assets | 8 895.00 | 8 895.00 | 8 895.00 | |
044 Total Fixed Assets | 88 538.00 | 4 433.00 | 84 105.00 | 88 538.00 |
060 Merchandise inventory | 29 820.00 | 29 820.00 | 29 820.00 | |
068 Receivables – Trade and related accounts | 8 374.00 | 8 374.00 | 8 374.00 | |
072 Receivables – Other | 4 655.00 | 4 655.00 | 4 655.00 | |
084 Cash | 12 850.00 | 12 850.00 | 12 850.00 | |
096 Total Current Assets + Prepaid Expenses | 55 699.00 | 55 699.00 | 55 699.00 | |
110 Total Assets | 144 237.00 | 4 433.00 | 139 804.00 | 144 237.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -67 327.00 | |||
136 Profit for the Year | 8 939.00 | |||
142 Total Equity - Total I | -55 388.00 | |||
154 Provisions for risks and charges - Total II | 3 535.00 | |||
166 Suppliers and related accounts | 46 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 018.00 | |||
172 Other debts | 145 228.00 | |||
176 Total debts | 191 657.00 | |||
180 Liabilities Total | 139 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 133.00 | 47 133.00 | ||
218 Production of services sold - France | 17.00 | 17.00 | ||
226 Operating subsidies received | 17 999.00 | 17 999.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 65 155.00 | 65 155.00 | ||
234 Purchases of goods (including customs duties) | 18 794.00 | 18 794.00 | ||
236 Inventory change (goods) | -3 160.00 | -3 160.00 | ||
242 Other external expenses | 32 286.00 | 32 286.00 | ||
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 3 777.00 | 3 777.00 | ||
250 Staff compensation | 3 979.00 | 3 979.00 | ||
252 Social security contributions | 280.00 | 280.00 | ||
254 Depreciation and amortization | 241.00 | 241.00 | ||
264 Total operating expenses | 56 197.00 | 56 197.00 | ||
270 Operating profit | 8 958.00 | 8 958.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
310 Profit or loss | 8 939.00 | 8 939.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 88 538.00 | 88 538.00 | ||
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