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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : SAS MIKAEL IVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-02 | Public | 2016-12-31 | Simplified |
| Name | SAS MIKAEL IVAN |
| Siren | 810172957 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 3714 |
| Management number | 2015B00122 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82200 Moissac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
060 Merchandise inventory | 992.00 | 992.00 | 992.00 | |
072 Receivables – Other | 2 266.00 | 2 266.00 | 2 266.00 | |
084 Cash | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 3 343.00 | 3 343.00 | 3 343.00 | |
110 Total Assets | 4 143.00 | 4 143.00 | 4 143.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -12 415.00 | |||
136 Profit for the Year | -4 504.00 | |||
142 Total Equity - Total I | -16 419.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 2 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 365.00 | |||
172 Other debts | 17 873.00 | |||
176 Total debts | 20 563.00 | |||
180 Liabilities Total | 4 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 845.00 | 33 482.00 | 48 845.00 | |
230 Other income | 249.00 | 39.00 | 249.00 | |
232 Total operating income excluding VAT | 49 093.00 | 33 520.00 | 49 093.00 | |
234 Purchases of goods (including customs duties) | 33 833.00 | 30 683.00 | 33 833.00 | |
236 Inventory change (goods) | 421.00 | -1 413.00 | 421.00 | |
238 Purchases of raw materials and other supplies (including royalties | 98.00 | 108.00 | 98.00 | |
242 Other external expenses | 11 643.00 | 10 820.00 | 11 643.00 | |
244 Taxes, duties and similar payments | 2 281.00 | 120.00 | 2 281.00 | |
250 Staff compensation | 13 231.00 | 4 544.00 | 13 231.00 | |
252 Social security contributions | 2 183.00 | 1 239.00 | 2 183.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 63 690.00 | 46 101.00 | 63 690.00 | |
270 Operating profit | -14 596.00 | -12 581.00 | -14 596.00 | |
290 Exceptional income | 9 368.00 | 9 368.00 | ||
306 Income tax's | -724.00 | -166.00 | -724.00 | |
310 Profit or loss | -4 504.00 | -12 415.00 | -4 504.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 800.00 | 800.00 | ||
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