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BALANCE SHEET (
2021-07-01)
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 | 2020-08-31 |
| Registry code | 6401 |
| Registration number | 5476 |
| Management number | 2006B00475 |
| Activity code | 4751Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-07-01 |
| 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 | 117 133.00 | 991.00 | 118 124.00 |
040 Financial Assets | 139.00 | 139.00 | 139.00 | |
044 Total Fixed Assets | 271 956.00 | 117 133.00 | 154 823.00 | 271 956.00 |
060 Merchandise inventory | 39 657.00 | 39 657.00 | 39 657.00 | |
072 Receivables – Other | 5 384.00 | 5 384.00 | 5 384.00 | |
084 Cash | 22 954.00 | 22 954.00 | 22 954.00 | |
096 Total Current Assets + Prepaid Expenses | 67 996.00 | 67 996.00 | 67 996.00 | |
110 Total Assets | 339 952.00 | 117 133.00 | 222 819.00 | 339 952.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -32 687.00 | |||
136 Profit for the Year | -6 230.00 | |||
142 Total Equity - Total I | -28 418.00 | |||
156 Loans and similar debts | 7 200.00 | |||
166 Suppliers and related accounts | 223 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 808.00 | |||
172 Other debts | 20 676.00 | |||
176 Total debts | 251 236.00 | |||
180 Liabilities Total | 222 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 136 964.00 | 136 964.00 | ||
226 Operating subsidies received | 5 513.00 | 5 513.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 142 478.00 | 142 478.00 | ||
234 Purchases of goods (including customs duties) | 99 526.00 | 99 526.00 | ||
236 Inventory change (goods) | -19 730.00 | -19 730.00 | ||
242 Other external expenses | 32 440.00 | 32 440.00 | ||
243 (including business tax) | 1 679.00 | 1 679.00 | ||
244 Taxes, duties and similar payments | 2 507.00 | 2 507.00 | ||
250 Staff compensation | 25 309.00 | 25 309.00 | ||
252 Social security contributions | 4 335.00 | 4 335.00 | ||
254 Depreciation and amortization | 717.00 | 717.00 | ||
262 Other expenses | 1 474.00 | 1 474.00 | ||
264 Total operating expenses | 146 579.00 | 146 579.00 | ||
270 Operating profit | -4 101.00 | -4 101.00 | ||
290 Exceptional income | 130.00 | 130.00 | ||
300 Exceptional expenses | 2 260.00 | 2 260.00 | ||
310 Profit or loss | -6 230.00 | -6 230.00 | ||
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