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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : MIKA MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | MIKA MODE |
| Siren | 478862519 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 29646 |
| Management number | 2013B06371 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 670.00 | 27 420.00 | 9 250.00 | 36 670.00 |
040 Financial Assets | 3 638.00 | 3 638.00 | 3 638.00 | |
044 Total Fixed Assets | 40 308.00 | 27 420.00 | 12 888.00 | 40 308.00 |
050 Raw materials, supplies, in progress | 15 814.00 | 15 814.00 | 15 814.00 | |
072 Receivables – Other | 4 696.00 | 4 696.00 | 4 696.00 | |
084 Cash | 15 547.00 | 15 547.00 | 15 547.00 | |
096 Total Current Assets + Prepaid Expenses | 36 057.00 | 36 057.00 | 36 057.00 | |
110 Total Assets | 76 365.00 | 27 420.00 | 48 945.00 | 76 365.00 |
120 Share or Individual Capital | 4 366.00 | |||
126 Legal Reserve | 437.00 | |||
134 Retained Earnings | -42 068.00 | |||
136 Profit for the Year | 6 443.00 | |||
142 Total Equity - Total I | -30 822.00 | |||
166 Suppliers and related accounts | 31 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 943.00 | |||
172 Other debts | 48 107.00 | |||
176 Total debts | 79 767.00 | |||
180 Liabilities Total | 48 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 652.00 | 121 652.00 | ||
232 Total operating income excluding VAT | 121 652.00 | 121 652.00 | ||
234 Purchases of goods (including customs duties) | 72 161.00 | 72 161.00 | ||
236 Inventory change (goods) | -3 118.00 | -3 118.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 182.00 | 182.00 | ||
242 Other external expenses | 40 724.00 | 40 724.00 | ||
244 Taxes, duties and similar payments | 1 360.00 | 1 360.00 | ||
252 Social security contributions | 709.00 | 709.00 | ||
254 Depreciation and amortization | 3 070.00 | 3 070.00 | ||
264 Total operating expenses | 115 089.00 | 115 089.00 | ||
270 Operating profit | 6 563.00 | 6 563.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
310 Profit or loss | 6 443.00 | 6 443.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 308.00 | 40 308.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 330.00 | 24 330.00 | ||
378 Amount of deductible VAT on goods and services | 15 302.00 | 15 302.00 | ||
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