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BALANCE SHEET (
2019-07-23)
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 | 2018-06-30 |
| Registry code | 6401 |
| Registration number | 5277 |
| Management number | 2006B00475 |
| Activity code | 4751Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| 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 | 115 580.00 | 2 544.00 | 118 124.00 |
040 Financial Assets | 119.00 | 119.00 | 119.00 | |
044 Total Fixed Assets | 271 936.00 | 115 580.00 | 156 356.00 | 271 936.00 |
060 Merchandise inventory | 40 124.00 | 40 124.00 | 40 124.00 | |
072 Receivables – Other | 14 041.00 | 14 041.00 | 14 041.00 | |
084 Cash | 21 060.00 | 21 060.00 | 21 060.00 | |
096 Total Current Assets + Prepaid Expenses | 75 225.00 | 75 225.00 | 75 225.00 | |
110 Total Assets | 347 161.00 | 115 580.00 | 231 581.00 | 347 161.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -30 534.00 | |||
136 Profit for the Year | -9 145.00 | |||
142 Total Equity - Total I | -29 179.00 | |||
166 Suppliers and related accounts | 239 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 996.00 | |||
172 Other debts | 21 424.00 | |||
176 Total debts | 260 761.00 | |||
180 Liabilities Total | 231 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 161 612.00 | 161 612.00 | ||
232 Total operating income excluding VAT | 161 612.00 | 161 612.00 | ||
234 Purchases of goods (including customs duties) | 52 907.00 | 52 907.00 | ||
236 Inventory change (goods) | 35 809.00 | 35 809.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66.00 | 66.00 | ||
242 Other external expenses | 35 346.00 | 35 346.00 | ||
243 (including business tax) | 1 720.00 | 1 720.00 | ||
244 Taxes, duties and similar payments | 2 850.00 | 2 850.00 | ||
250 Staff compensation | 33 119.00 | 33 119.00 | ||
252 Social security contributions | 6 308.00 | 6 308.00 | ||
254 Depreciation and amortization | 756.00 | 756.00 | ||
262 Other expenses | 1 292.00 | 1 292.00 | ||
264 Total operating expenses | 168 454.00 | 168 454.00 | ||
270 Operating profit | -6 842.00 | -6 842.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 2 297.00 | 2 297.00 | ||
310 Profit or loss | -9 145.00 | -9 145.00 | ||
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