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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : MIKE HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | MIKE HAIR |
| Siren | 537963837 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 1800 |
| Management number | 2011B02403 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06340 LA TRINITE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 72 160.00 | 72 160.00 | 72 160.00 | |
028 Tangible Assets | 17 840.00 | 17 840.00 | 17 840.00 | |
040 Financial Assets | 610.00 | 610.00 | 610.00 | |
044 Total Fixed Assets | 90 610.00 | 17 840.00 | 72 770.00 | 90 610.00 |
050 Raw materials, supplies, in progress | 377.00 | 377.00 | 377.00 | |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | 853.00 | 853.00 | 853.00 | |
096 Total Current Assets + Prepaid Expenses | 1 362.00 | 1 362.00 | 1 362.00 | |
110 Total Assets | 91 972.00 | 17 840.00 | 74 132.00 | 91 972.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 7 449.00 | |||
134 Retained Earnings | 1 735.00 | |||
136 Profit for the Year | 5 421.00 | |||
142 Total Equity - Total I | 16 254.00 | |||
156 Loans and similar debts | 27 979.00 | |||
166 Suppliers and related accounts | 2 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 722.00 | |||
172 Other debts | 27 420.00 | |||
176 Total debts | 57 878.00 | |||
180 Liabilities Total | 74 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 445.00 | 25 928.00 | 24 445.00 | |
232 Total operating income excluding VAT | 24 445.00 | 25 928.00 | 24 445.00 | |
238 Purchases of raw materials and other supplies (including royalties | 158.00 | 1 075.00 | 158.00 | |
240 Inventory changes (raw materials and supplies) | 290.00 | 51.00 | 290.00 | |
242 Other external expenses | 13 249.00 | 13 239.00 | 13 249.00 | |
244 Taxes, duties and similar payments | 632.00 | 782.00 | 632.00 | |
250 Staff compensation | 2 100.00 | 100.00 | 2 100.00 | |
252 Social security contributions | -885.00 | -3 619.00 | -885.00 | |
254 Depreciation and amortization | 3 271.00 | |||
262 Other expenses | 271.00 | 242.00 | 271.00 | |
264 Total operating expenses | 15 816.00 | 15 142.00 | 15 816.00 | |
270 Operating profit | 8 629.00 | 10 786.00 | 8 629.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 1 497.00 | 2 024.00 | 1 497.00 | |
300 Exceptional expenses | 756.00 | 756.00 | ||
306 Income tax's | 956.00 | 1 314.00 | 956.00 | |
310 Profit or loss | 5 421.00 | 7 449.00 | 5 421.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 610.00 | 90 610.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 889.00 | 4 889.00 | ||
378 Amount of deductible VAT on goods and services | 1 026.00 | 1 026.00 | ||
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