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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : MIKA VIKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Public | 2017-06-30 | Simplified |
| 2017-11-14 | Public | 2016-06-30 | Simplified |
| Name | MIKA VIKO |
| Siren | 532162377 |
| Closing | 2016-06-30 |
| Registry code | 2602 |
| Registration number | B2017/009990 |
| Management number | 2011B00650 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 217 000.00 | 217 000.00 | 217 000.00 | |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 36 671.00 | 27 951.00 | 8 721.00 | 36 671.00 |
044 Total Fixed Assets | 258 671.00 | 27 951.00 | 230 721.00 | 258 671.00 |
060 Merchandise inventory | 2 105.00 | 2 105.00 | 2 105.00 | |
072 Receivables – Other | 6 474.00 | 6 474.00 | 6 474.00 | |
084 Cash | 22 164.00 | 22 164.00 | 22 164.00 | |
092 Prepaid expenses | 1 198.00 | 1 198.00 | 1 198.00 | |
096 Total Current Assets + Prepaid Expenses | 31 941.00 | 31 941.00 | 31 941.00 | |
110 Total Assets | 290 612.00 | 27 951.00 | 262 661.00 | 290 612.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 85 287.00 | |||
136 Profit for the Year | 30 094.00 | |||
142 Total Equity - Total I | 120 882.00 | |||
156 Loans and similar debts | 77 551.00 | |||
166 Suppliers and related accounts | 15 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 174.00 | |||
172 Other debts | 48 390.00 | |||
176 Total debts | 141 780.00 | |||
180 Liabilities Total | 262 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 472.00 | |||
195 Of which payables due in more than one year | 30 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 279 052.00 | 279 052.00 | ||
230 Other income | 9 556.00 | 9 556.00 | ||
232 Total operating income excluding VAT | 288 608.00 | 288 608.00 | ||
234 Purchases of goods (including customs duties) | 113 943.00 | 113 943.00 | ||
236 Inventory change (goods) | -50.00 | -50.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29.00 | 29.00 | ||
242 Other external expenses | 51 220.00 | 51 220.00 | ||
243 (including business tax) | 765.00 | 765.00 | ||
244 Taxes, duties and similar payments | 4 226.00 | 4 226.00 | ||
250 Staff compensation | 66 910.00 | 66 910.00 | ||
252 Social security contributions | 7 422.00 | 7 422.00 | ||
254 Depreciation and amortization | 4 621.00 | 4 621.00 | ||
262 Other expenses | 1 059.00 | 1 059.00 | ||
264 Total operating expenses | 249 381.00 | 249 381.00 | ||
270 Operating profit | 39 227.00 | 39 227.00 | ||
294 Financial expenses | 3 547.00 | 3 547.00 | ||
300 Exceptional expenses | 603.00 | 603.00 | ||
306 Income tax's | 4 982.00 | 4 982.00 | ||
310 Profit or loss | 30 094.00 | 30 094.00 | ||
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