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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : MICHIKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-10-31 | Simplified |
| 2021-10-04 | Public | 2020-10-31 | Simplified |
| 2020-11-06 | Public | 2019-10-31 | Simplified |
| 2019-11-05 | Public | 2018-10-31 | Simplified |
| 2018-10-23 | Public | 2017-10-31 | Simplified |
| 2017-10-25 | Public | 2016-10-31 | Simplified |
| Name | MICHIKO |
| Siren | 478453012 |
| Closing | 2016-10-31 |
| Registry code | 9201 |
| Registration number | 45589 |
| Management number | 2004B04810 |
| Activity code | 5610A |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 92 000.00 | 92 000.00 | 92 000.00 | |
028 Tangible Assets | 127 374.00 | 116 845.00 | 10 530.00 | 127 374.00 |
040 Financial Assets | 5 346.00 | 5 346.00 | 5 346.00 | |
044 Total Fixed Assets | 224 720.00 | 116 845.00 | 107 876.00 | 224 720.00 |
050 Raw materials, supplies, in progress | 4 986.00 | 4 986.00 | 4 986.00 | |
072 Receivables – Other | 2 514.00 | 2 514.00 | 2 514.00 | |
084 Cash | 45 313.00 | 45 313.00 | 45 313.00 | |
096 Total Current Assets + Prepaid Expenses | 52 813.00 | 52 813.00 | 52 813.00 | |
110 Total Assets | 277 533.00 | 116 845.00 | 160 689.00 | 277 533.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 94 405.00 | |||
136 Profit for the Year | 17 811.00 | |||
142 Total Equity - Total I | 121 016.00 | |||
166 Suppliers and related accounts | 5 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 859.00 | |||
172 Other debts | 34 347.00 | |||
176 Total debts | 39 673.00 | |||
180 Liabilities Total | 160 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 237 690.00 | 237 690.00 | ||
230 Other income | 208.00 | 208.00 | ||
232 Total operating income excluding VAT | 237 898.00 | 237 898.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61 357.00 | 61 357.00 | ||
240 Inventory changes (raw materials and supplies) | -2 581.00 | -2 581.00 | ||
242 Other external expenses | 63 554.00 | 63 554.00 | ||
243 (including business tax) | 2 180.00 | 2 180.00 | ||
244 Taxes, duties and similar payments | 4 524.00 | 4 524.00 | ||
250 Staff compensation | 62 309.00 | 62 309.00 | ||
252 Social security contributions | 22 133.00 | 22 133.00 | ||
254 Depreciation and amortization | 9 726.00 | 9 726.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 221 075.00 | 221 075.00 | ||
270 Operating profit | 16 823.00 | 16 823.00 | ||
290 Exceptional income | 2 958.00 | 2 958.00 | ||
306 Income tax's | 1 970.00 | 1 970.00 | ||
310 Profit or loss | 17 811.00 | 17 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 224 720.00 | 224 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 961.00 | 24 961.00 | ||
378 Amount of deductible VAT on goods and services | 15 450.00 | 15 450.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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