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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : MIKAYO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | MIKAYO |
| Siren | 803345479 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 3095 |
| Management number | 2014B00403 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20213 Penta di Casinca |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 945.00 | 8 520.00 | 19 425.00 | 27 945.00 |
044 Total Fixed Assets | 27 945.00 | 8 520.00 | 19 425.00 | 27 945.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 2 780.00 | 2 780.00 | 2 780.00 | |
084 Cash | 707.00 | 707.00 | 707.00 | |
096 Total Current Assets + Prepaid Expenses | 3 487.00 | 3 487.00 | 3 487.00 | |
110 Total Assets | 31 432.00 | 8 520.00 | 22 912.00 | 31 432.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 10 552.00 | |||
136 Profit for the Year | -12 394.00 | |||
142 Total Equity - Total I | 358.00 | |||
156 Loans and similar debts | 3 888.00 | |||
166 Suppliers and related accounts | 5 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 802.00 | |||
172 Other debts | 13 039.00 | |||
176 Total debts | 22 554.00 | |||
180 Liabilities Total | 22 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 800.00 | 86 071.00 | 44 800.00 | |
230 Other income | 113.00 | 1 424.00 | 113.00 | |
232 Total operating income excluding VAT | 44 913.00 | 87 494.00 | 44 913.00 | |
234 Purchases of goods (including customs duties) | 14.00 | 14.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 266.00 | 28 445.00 | 19 266.00 | |
242 Other external expenses | 23 482.00 | 30 495.00 | 23 482.00 | |
243 (including business tax) | 99.00 | 99.00 | ||
244 Taxes, duties and similar payments | 320.00 | 1 662.00 | 320.00 | |
250 Staff compensation | 10 304.00 | 14 463.00 | 10 304.00 | |
252 Social security contributions | 226.00 | 1 566.00 | 226.00 | |
254 Depreciation and amortization | 3 606.00 | 4 914.00 | 3 606.00 | |
262 Other expenses | 55.00 | 1.00 | 55.00 | |
264 Total operating expenses | 57 273.00 | 81 547.00 | 57 273.00 | |
270 Operating profit | -12 360.00 | 5 947.00 | -12 360.00 | |
294 Financial expenses | 34.00 | 1.00 | 34.00 | |
306 Income tax's | -4 806.00 | |||
310 Profit or loss | -12 394.00 | 10 752.00 | -12 394.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 945.00 | 27 945.00 | ||
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