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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : MHIKAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-10 | Public | 2016-03-31 | Complete |
| Name | MHIKAS |
| Siren | 810590182 |
| Closing | 2016-03-31 |
| Registry code | 7802 |
| Registration number | 3527 |
| Management number | 2015B01260 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 HERBLAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 760.00 | 1 760.00 | 1 760.00 | |
BJ TOTAL (I) | 1 760.00 | 1 760.00 | 1 760.00 | |
BN Goods in progress | 45 500.00 | 45 500.00 | 45 500.00 | |
BX Customers and related accounts | 15 249.00 | 15 249.00 | 15 249.00 | |
CF Cash and cash equivalents | 38 929.00 | 38 929.00 | 38 929.00 | |
CJ TOTAL (II) | 103 474.00 | 103 474.00 | 103 474.00 | |
CO Grand total (0 to V) | 105 234.00 | 105 234.00 | 105 234.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 785.00 | 34 785.00 | ||
DL TOTAL (I) | 43 785.00 | 43 785.00 | ||
DX Trade payables and related accounts | 42 023.00 | 42 023.00 | ||
EA Other liabilities | 9 239.00 | 9 239.00 | ||
EC TOTAL (IV) | 61 449.00 | 61 449.00 | ||
EE Grand total (I to V) | 105 234.00 | 105 234.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 472 914.00 | 472 914.00 | 472 914.00 | |
FG Production sold - services | 162.00 | 162.00 | 162.00 | |
FJ Net sales | 473 076.00 | 473 076.00 | 473 076.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 770.00 | |||
FQ Other income | 414.00 | |||
FR Total operating income (I) | 474 261.00 | |||
FS Purchases of goods (including customs duties) | 426 101.00 | |||
FT Inventory change (goods) | -45 500.00 | |||
FW Other purchases and external expenses | 53 305.00 | |||
FX Taxes, duties, and similar payments | 2 897.00 | |||
GE Other Expenses | 288.00 | |||
GF Total Operating Expenses (II) | 437 090.00 | |||
GG - OPERATING RESULT (I - II) | 37 171.00 | |||
GH Attributed profit or transferred loss (III) | 2 917.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 088.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 303.00 | 5 303.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 477 177.00 | 477 177.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 442 393.00 | 442 393.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 785.00 | 34 785.00 | ||
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