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BALANCE SHEET (
2021-04-02)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 24357 |
| Management number | 2014B09656 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-02 |
| 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 | 13 559.00 | 13 559.00 | |
040 Financial Assets | 6 691.00 | 6 691.00 | 6 691.00 | |
044 Total Fixed Assets | 130 250.00 | 13 559.00 | 116 691.00 | 130 250.00 |
060 Merchandise inventory | 56 063.00 | 56 063.00 | 56 063.00 | |
072 Receivables – Other | 9 049.00 | 9 049.00 | 9 049.00 | |
084 Cash | 26 485.00 | 26 485.00 | 26 485.00 | |
096 Total Current Assets + Prepaid Expenses | 91 597.00 | 91 597.00 | 91 597.00 | |
110 Total Assets | 221 847.00 | 13 559.00 | 208 288.00 | 221 847.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 75 132.00 | |||
136 Profit for the Year | 13 399.00 | |||
142 Total Equity - Total I | 92 531.00 | |||
156 Loans and similar debts | 18 656.00 | |||
166 Suppliers and related accounts | 85 295.00 | |||
172 Other debts | 11 806.00 | |||
176 Total debts | 115 757.00 | |||
180 Liabilities Total | 208 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 805 589.00 | 860 985.00 | 805 589.00 | |
230 Other income | 2.00 | 585.00 | 2.00 | |
232 Total operating income excluding VAT | 805 590.00 | 861 571.00 | 805 590.00 | |
234 Purchases of goods (including customs duties) | 664 675.00 | 682 935.00 | 664 675.00 | |
236 Inventory change (goods) | 10 348.00 | 30 863.00 | 10 348.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 981.00 | 1 137.00 | 2 981.00 | |
242 Other external expenses | 48 871.00 | 51 593.00 | 48 871.00 | |
244 Taxes, duties and similar payments | 4 181.00 | 2 819.00 | 4 181.00 | |
250 Staff compensation | 48 873.00 | 65 396.00 | 48 873.00 | |
252 Social security contributions | 11 084.00 | 11 897.00 | 11 084.00 | |
254 Depreciation and amortization | 1 028.00 | 2 340.00 | 1 028.00 | |
262 Other expenses | 254.00 | |||
264 Total operating expenses | 792 041.00 | 849 234.00 | 792 041.00 | |
270 Operating profit | 13 550.00 | 12 337.00 | 13 550.00 | |
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 3 886.00 | 7 532.00 | 3 886.00 | |
294 Financial expenses | 793.00 | 1 163.00 | 793.00 | |
300 Exceptional expenses | 788.00 | 1 598.00 | 788.00 | |
306 Income tax's | 2 458.00 | 2 043.00 | 2 458.00 | |
310 Profit or loss | 13 399.00 | 15 065.00 | 13 399.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 130 250.00 | 130 250.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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