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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : MIMI BOUSTÏFAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| Name | MIMI BOUSTÏFAIRE |
| Siren | 844465302 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2021/004543 |
| Management number | 2018B01583 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66360 FONTPEDROUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 940.00 | 33 940.00 | 33 940.00 | |
028 Tangible Assets | 16 060.00 | 3 110.00 | 12 950.00 | 16 060.00 |
044 Total Fixed Assets | 50 000.00 | 3 110.00 | 46 890.00 | 50 000.00 |
060 Merchandise inventory | 150.00 | 150.00 | 150.00 | |
084 Cash | 26 892.00 | 26 892.00 | 26 892.00 | |
096 Total Current Assets + Prepaid Expenses | 27 041.00 | 27 041.00 | 27 041.00 | |
110 Total Assets | 77 041.00 | 3 110.00 | 73 931.00 | 77 041.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 940.00 | |||
142 Total Equity - Total I | 25 940.00 | |||
156 Loans and similar debts | 30 632.00 | |||
166 Suppliers and related accounts | 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 345.00 | |||
172 Other debts | 16 838.00 | |||
176 Total debts | 47 991.00 | |||
180 Liabilities Total | 73 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
195 Of which payables due in more than one year | 16 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 847.00 | 55 847.00 | ||
230 Other income | 47.00 | 47.00 | ||
232 Total operating income excluding VAT | 55 894.00 | 55 894.00 | ||
234 Purchases of goods (including customs duties) | 3 226.00 | 3 226.00 | ||
236 Inventory change (goods) | -150.00 | -150.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 088.00 | 12 088.00 | ||
242 Other external expenses | 11 662.00 | 11 662.00 | ||
250 Staff compensation | 482.00 | 482.00 | ||
252 Social security contributions | 59.00 | 59.00 | ||
254 Depreciation and amortization | 3 110.00 | 3 110.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 30 479.00 | 30 479.00 | ||
270 Operating profit | 25 416.00 | 25 416.00 | ||
294 Financial expenses | 475.00 | 475.00 | ||
310 Profit or loss | 24 940.00 | 24 940.00 | ||
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