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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : MIKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | MIKE |
| Siren | 802075796 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 81319 |
| Management number | 2014B09656 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 13 559.00 | 10 191.00 | 3 368.00 | 13 559.00 |
040 Financial Assets | 6 691.00 | 6 691.00 | 6 691.00 | |
044 Total Fixed Assets | 130 250.00 | 10 191.00 | 120 059.00 | 130 250.00 |
060 Merchandise inventory | 97 274.00 | 97 274.00 | 97 274.00 | |
072 Receivables – Other | 9 100.00 | 9 100.00 | 9 100.00 | |
084 Cash | 16 897.00 | 16 897.00 | 16 897.00 | |
096 Total Current Assets + Prepaid Expenses | 123 270.00 | 123 270.00 | 123 270.00 | |
110 Total Assets | 253 520.00 | 10 191.00 | 243 329.00 | 253 520.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 49 386.00 | |||
136 Profit for the Year | 10 681.00 | |||
142 Total Equity - Total I | 64 067.00 | |||
156 Loans and similar debts | 42 200.00 | |||
166 Suppliers and related accounts | 117 905.00 | |||
172 Other debts | 19 157.00 | |||
176 Total debts | 179 262.00 | |||
180 Liabilities Total | 243 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 880 812.00 | 1 105 533.00 | 880 812.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 880 814.00 | 1 105 533.00 | 880 814.00 | |
234 Purchases of goods (including customs duties) | 800 708.00 | 918 542.00 | 800 708.00 | |
236 Inventory change (goods) | -37 258.00 | 28 445.00 | -37 258.00 | |
238 Purchases of raw materials and other supplies (including royalties | 93.00 | 52.00 | 93.00 | |
242 Other external expenses | 42 601.00 | 45 499.00 | 42 601.00 | |
243 (including business tax) | 1 616.00 | 1 616.00 | ||
244 Taxes, duties and similar payments | 1 819.00 | 2 628.00 | 1 819.00 | |
250 Staff compensation | 53 784.00 | 65 936.00 | 53 784.00 | |
252 Social security contributions | 9 736.00 | 10 582.00 | 9 736.00 | |
254 Depreciation and amortization | 2 816.00 | 2 898.00 | 2 816.00 | |
262 Other expenses | 21.00 | 1.00 | 21.00 | |
264 Total operating expenses | 874 321.00 | 1 074 582.00 | 874 321.00 | |
270 Operating profit | 6 493.00 | 30 951.00 | 6 493.00 | |
290 Exceptional income | 8 126.00 | 8 126.00 | ||
294 Financial expenses | 1 434.00 | 1 870.00 | 1 434.00 | |
300 Exceptional expenses | 1 091.00 | 1 091.00 | ||
306 Income tax's | 1 413.00 | 3 769.00 | 1 413.00 | |
310 Profit or loss | 10 681.00 | 25 313.00 | 10 681.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 130 250.00 | 130 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 132.00 | 50 132.00 | ||
378 Amount of deductible VAT on goods and services | 50 368.00 | 50 368.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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