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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : S.A.S MY MINI ME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | S.A.S MY MINI ME |
| Siren | 819669102 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 3680 |
| Management number | 2016B00263 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 BORGO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 233.00 | 7 707.00 | 4 525.00 | 12 233.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 15 833.00 | 7 707.00 | 8 125.00 | 15 833.00 |
060 Merchandise inventory | 24 724.00 | 24 724.00 | 24 724.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 869.00 | 1 869.00 | 1 869.00 | |
096 Total Current Assets + Prepaid Expenses | 26 729.00 | 26 729.00 | 26 729.00 | |
110 Total Assets | 42 562.00 | 7 707.00 | 34 854.00 | 42 562.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 864.00 | |||
134 Retained Earnings | -2 044.00 | |||
136 Profit for the Year | -20 697.00 | |||
142 Total Equity - Total I | -20 777.00 | |||
156 Loans and similar debts | 15 284.00 | |||
166 Suppliers and related accounts | 16 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 869.00 | |||
172 Other debts | 23 391.00 | |||
176 Total debts | 55 632.00 | |||
180 Liabilities Total | 34 854.00 | |||
195 Of which payables due in more than one year | 10 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 507.00 | 65 507.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 65 508.00 | 65 508.00 | ||
234 Purchases of goods (including customs duties) | 37 986.00 | 37 986.00 | ||
236 Inventory change (goods) | 12 167.00 | 12 167.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 247.00 | 247.00 | ||
242 Other external expenses | 31 970.00 | 31 970.00 | ||
244 Taxes, duties and similar payments | 354.00 | 354.00 | ||
254 Depreciation and amortization | 2 915.00 | 2 915.00 | ||
262 Other expenses | 197.00 | 197.00 | ||
264 Total operating expenses | 85 837.00 | 85 837.00 | ||
270 Operating profit | -20 329.00 | -20 329.00 | ||
294 Financial expenses | 326.00 | 326.00 | ||
300 Exceptional expenses | 41.00 | 41.00 | ||
310 Profit or loss | -20 697.00 | -20 697.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 833.00 | 15 833.00 | ||
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