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BALANCE SHEET (
2022-09-05)
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 | 2021-08-31 |
| Registry code | 6401 |
| Registration number | 8372 |
| Management number | 2006B00475 |
| Activity code | 4751Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| 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 | 117 850.00 | 275.00 | 118 124.00 |
040 Financial Assets | 139.00 | 139.00 | 139.00 | |
044 Total Fixed Assets | 271 956.00 | 117 850.00 | 154 107.00 | 271 956.00 |
060 Merchandise inventory | 65 569.00 | 65 569.00 | 65 569.00 | |
072 Receivables – Other | 4 335.00 | 4 335.00 | 4 335.00 | |
084 Cash | 32 207.00 | 32 207.00 | 32 207.00 | |
092 Prepaid expenses | 470.00 | 470.00 | 470.00 | |
096 Total Current Assets + Prepaid Expenses | 102 581.00 | 102 581.00 | 102 581.00 | |
110 Total Assets | 374 537.00 | 117 850.00 | 256 688.00 | 374 537.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -38 918.00 | |||
136 Profit for the Year | 12 245.00 | |||
142 Total Equity - Total I | -16 173.00 | |||
166 Suppliers and related accounts | 250 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 819.00 | |||
172 Other debts | 22 329.00 | |||
176 Total debts | 272 861.00 | |||
180 Liabilities Total | 256 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 157 029.00 | 157 029.00 | ||
226 Operating subsidies received | 28 477.00 | 28 477.00 | ||
230 Other income | 667.00 | 667.00 | ||
232 Total operating income excluding VAT | 186 173.00 | 186 173.00 | ||
234 Purchases of goods (including customs duties) | 127 861.00 | 127 861.00 | ||
236 Inventory change (goods) | -25 912.00 | -25 912.00 | ||
242 Other external expenses | 29 928.00 | 29 928.00 | ||
243 (including business tax) | 1 639.00 | 1 639.00 | ||
244 Taxes, duties and similar payments | 2 601.00 | 2 601.00 | ||
250 Staff compensation | 34 522.00 | 34 522.00 | ||
252 Social security contributions | 4 328.00 | 4 328.00 | ||
254 Depreciation and amortization | 717.00 | 717.00 | ||
262 Other expenses | 1 412.00 | 1 412.00 | ||
264 Total operating expenses | 175 457.00 | 175 457.00 | ||
270 Operating profit | 10 716.00 | 10 716.00 | ||
290 Exceptional income | 7 348.00 | 7 348.00 | ||
300 Exceptional expenses | 5 820.00 | 5 820.00 | ||
310 Profit or loss | 12 245.00 | 12 245.00 | ||
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