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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : MIKAJEFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-08-31 | Simplified |
| 2022-09-05 | Public | 2021-08-31 | Simplified |
| 2021-07-01 | Public | 2020-08-31 | Simplified |
| 2020-08-28 | Public | 2019-08-31 | Simplified |
| 2019-07-23 | Public | 2018-06-30 | Simplified |
| 2018-05-22 | Public | 2017-06-30 | Simplified |
| 2017-03-22 | Public | 2016-06-30 | Simplified |
| Name | MIKAJEFF |
| Siren | 490375615 |
| Closing | 2017-06-30 |
| Registry code | 6401 |
| Registration number | 2412 |
| Management number | 2006B00475 |
| Activity code | 4751Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 153 693.00 | 153 693.00 | 153 693.00 | |
028 Tangible Assets | 118 124.00 | 114 824.00 | 3 300.00 | 118 124.00 |
040 Financial Assets | 119.00 | 119.00 | 119.00 | |
044 Total Fixed Assets | 271 936.00 | 114 824.00 | 157 112.00 | 271 936.00 |
060 Merchandise inventory | 75 933.00 | 75 933.00 | 75 933.00 | |
072 Receivables – Other | 17 187.00 | 17 187.00 | 17 187.00 | |
084 Cash | 21 038.00 | 21 038.00 | 21 038.00 | |
092 Prepaid expenses | 932.00 | 932.00 | 932.00 | |
096 Total Current Assets + Prepaid Expenses | 115 090.00 | 115 090.00 | 115 090.00 | |
110 Total Assets | 387 026.00 | 114 824.00 | 272 203.00 | 387 026.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -12 527.00 | |||
136 Profit for the Year | -18 008.00 | |||
142 Total Equity - Total I | -20 034.00 | |||
166 Suppliers and related accounts | 269 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 650.00 | |||
172 Other debts | 22 380.00 | |||
176 Total debts | 292 237.00 | |||
180 Liabilities Total | 272 203.00 | |||
199 Of which current accounts of debit partners | 5 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 170 941.00 | 170 941.00 | ||
230 Other income | 202.00 | 202.00 | ||
232 Total operating income excluding VAT | 171 142.00 | 171 142.00 | ||
234 Purchases of goods (including customs duties) | 139 550.00 | 139 550.00 | ||
236 Inventory change (goods) | -39 037.00 | -39 037.00 | ||
242 Other external expenses | 36 094.00 | 36 094.00 | ||
243 (including business tax) | 1 737.00 | 1 737.00 | ||
244 Taxes, duties and similar payments | 3 029.00 | 3 029.00 | ||
24A (including real estate leasing) | 4 141.00 | 4 141.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 32 507.00 | 32 507.00 | ||
252 Social security contributions | 6 128.00 | 6 128.00 | ||
254 Depreciation and amortization | 5 612.00 | 5 612.00 | ||
262 Other expenses | 1 308.00 | 1 308.00 | ||
264 Total operating expenses | 185 192.00 | 185 192.00 | ||
270 Operating profit | -14 050.00 | -14 050.00 | ||
294 Financial expenses | 3 958.00 | 3 958.00 | ||
310 Profit or loss | -18 008.00 | -18 008.00 | ||
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