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BALANCE SHEET (
2019-07-24)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 72783 |
| Management number | 2014B09656 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| 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 | 12 531.00 | 1 028.00 | 13 559.00 |
040 Financial Assets | 6 691.00 | 6 691.00 | 6 691.00 | |
044 Total Fixed Assets | 130 250.00 | 12 531.00 | 117 719.00 | 130 250.00 |
060 Merchandise inventory | 66 411.00 | 66 411.00 | 66 411.00 | |
072 Receivables – Other | 9 039.00 | 9 039.00 | 9 039.00 | |
084 Cash | 16 694.00 | 16 694.00 | 16 694.00 | |
096 Total Current Assets + Prepaid Expenses | 92 143.00 | 92 143.00 | 92 143.00 | |
110 Total Assets | 222 393.00 | 12 531.00 | 209 862.00 | 222 393.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 60 067.00 | |||
136 Profit for the Year | 15 065.00 | |||
142 Total Equity - Total I | 79 132.00 | |||
156 Loans and similar debts | 30 613.00 | |||
166 Suppliers and related accounts | 90 968.00 | |||
172 Other debts | 9 149.00 | |||
176 Total debts | 130 730.00 | |||
180 Liabilities Total | 209 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 860 985.00 | 880 812.00 | 860 985.00 | |
230 Other income | 585.00 | 2.00 | 585.00 | |
232 Total operating income excluding VAT | 861 571.00 | 880 814.00 | 861 571.00 | |
234 Purchases of goods (including customs duties) | 682 935.00 | 800 708.00 | 682 935.00 | |
236 Inventory change (goods) | 30 863.00 | -37 258.00 | 30 863.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 137.00 | 93.00 | 1 137.00 | |
242 Other external expenses | 51 593.00 | 42 601.00 | 51 593.00 | |
243 (including business tax) | 1 620.00 | 1 620.00 | ||
244 Taxes, duties and similar payments | 2 819.00 | 1 819.00 | 2 819.00 | |
24B (including equipment leasing) | 6 891.00 | 6 891.00 | ||
250 Staff compensation | 65 396.00 | 53 784.00 | 65 396.00 | |
252 Social security contributions | 11 897.00 | 9 736.00 | 11 897.00 | |
254 Depreciation and amortization | 2 340.00 | 2 816.00 | 2 340.00 | |
262 Other expenses | 254.00 | 21.00 | 254.00 | |
264 Total operating expenses | 849 234.00 | 874 321.00 | 849 234.00 | |
270 Operating profit | 12 337.00 | 6 493.00 | 12 337.00 | |
290 Exceptional income | 7 532.00 | 8 126.00 | 7 532.00 | |
294 Financial expenses | 1 163.00 | 1 434.00 | 1 163.00 | |
300 Exceptional expenses | 1 598.00 | 1 091.00 | 1 598.00 | |
306 Income tax's | 2 043.00 | 1 413.00 | 2 043.00 | |
310 Profit or loss | 15 065.00 | 10 681.00 | 15 065.00 | |
| 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 | 48 666.00 | 48 666.00 | ||
378 Amount of deductible VAT on goods and services | 47 457.00 | 47 457.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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