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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : MIKAFLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | MIKAFLOR |
| Siren | 509742235 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/009223 |
| Management number | 2009B00020 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 ALENYA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
060 Merchandise inventory | 3 250.00 | 3 250.00 | 3 250.00 | |
072 Receivables – Other | 402.00 | 402.00 | 402.00 | |
084 Cash | 9 095.00 | 9 095.00 | 9 095.00 | |
096 Total Current Assets + Prepaid Expenses | 12 748.00 | 12 748.00 | 12 748.00 | |
110 Total Assets | 19 748.00 | 19 748.00 | 19 748.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 303.00 | |||
136 Profit for the Year | 1 810.00 | |||
142 Total Equity - Total I | 507.00 | |||
166 Suppliers and related accounts | 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 637.00 | |||
172 Other debts | 18 421.00 | |||
176 Total debts | 19 241.00 | |||
180 Liabilities Total | 19 748.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 580.00 | 4 432.00 | 61 580.00 | |
232 Total operating income excluding VAT | 61 580.00 | 4 432.00 | 61 580.00 | |
236 Inventory change (goods) | -3 250.00 | -3 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 025.00 | 4 025.00 | ||
242 Other external expenses | 47 023.00 | 6 735.00 | 47 023.00 | |
243 (including business tax) | 1 283.00 | 1 283.00 | ||
244 Taxes, duties and similar payments | 1 283.00 | 1 283.00 | ||
250 Staff compensation | 7 543.00 | 7 543.00 | ||
252 Social security contributions | 2 776.00 | 2 776.00 | ||
264 Total operating expenses | 59 400.00 | 6 735.00 | 59 400.00 | |
270 Operating profit | 2 180.00 | -2 303.00 | 2 180.00 | |
294 Financial expenses | 369.00 | 369.00 | ||
310 Profit or loss | 1 810.00 | -2 303.00 | 1 810.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 000.00 | 7 000.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 316.00 | 12 316.00 | ||
378 Amount of deductible VAT on goods and services | 10 673.00 | 10 673.00 | ||
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