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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : MIMI SHOES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | MIMI SHOES |
| Siren | 803531961 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 50389 |
| Management number | 2014B05450 |
| Activity code | 4642Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 VANVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 625.00 | 525.00 | 2 100.00 | 2 625.00 |
044 Total Fixed Assets | 2 625.00 | 525.00 | 2 100.00 | 2 625.00 |
060 Merchandise inventory | 127 598.00 | 127 598.00 | 127 598.00 | |
068 Receivables – Trade and related accounts | 14 316.00 | 14 316.00 | 14 316.00 | |
072 Receivables – Other | ||||
084 Cash | 2 975.00 | 2 975.00 | 2 975.00 | |
096 Total Current Assets + Prepaid Expenses | 144 889.00 | 144 889.00 | 144 889.00 | |
110 Total Assets | 147 514.00 | 525.00 | 146 989.00 | 147 514.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 3 390.00 | |||
136 Profit for the Year | 2 758.00 | |||
142 Total Equity - Total I | 14 398.00 | |||
156 Loans and similar debts | 115 620.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 16 971.00 | |||
176 Total debts | 132 591.00 | |||
180 Liabilities Total | 146 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 167.00 | 43 350.00 | 39 167.00 | |
232 Total operating income excluding VAT | 39 167.00 | 43 350.00 | 39 167.00 | |
234 Purchases of goods (including customs duties) | 6 212.00 | 103 853.00 | 6 212.00 | |
236 Inventory change (goods) | -11 948.00 | -115 650.00 | -11 948.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 606.00 | |||
242 Other external expenses | 23 056.00 | 43 546.00 | 23 056.00 | |
250 Staff compensation | 17 604.00 | 17 604.00 | ||
252 Social security contributions | 473.00 | 473.00 | ||
254 Depreciation and amortization | 525.00 | 1 125.00 | 525.00 | |
264 Total operating expenses | 35 923.00 | 38 479.00 | 35 923.00 | |
270 Operating profit | 3 244.00 | 4 871.00 | 3 244.00 | |
306 Income tax's | 486.00 | 731.00 | 486.00 | |
310 Profit or loss | 2 758.00 | 4 139.00 | 2 758.00 | |
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