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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : MIKKI-PIZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | MIKKI-PIZZA |
| Siren | 438663023 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 41850 |
| Management number | 2001B03505 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 837.00 | 28 598.00 | 27 239.00 | 55 837.00 |
040 Financial Assets | 5 372.00 | 5 372.00 | 5 372.00 | |
044 Total Fixed Assets | 61 209.00 | 28 598.00 | 32 611.00 | 61 209.00 |
060 Merchandise inventory | 814.00 | 814.00 | 814.00 | |
084 Cash | 37 937.00 | 37 937.00 | 37 937.00 | |
096 Total Current Assets + Prepaid Expenses | 38 751.00 | 38 751.00 | 38 751.00 | |
110 Total Assets | 99 960.00 | 28 598.00 | 71 362.00 | 99 960.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 36 619.00 | |||
136 Profit for the Year | 2 085.00 | |||
142 Total Equity - Total I | 47 088.00 | |||
156 Loans and similar debts | 12 124.00 | |||
166 Suppliers and related accounts | 4 506.00 | |||
172 Other debts | 7 644.00 | |||
176 Total debts | 24 274.00 | |||
180 Liabilities Total | 71 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 045.00 | 121 045.00 | ||
232 Total operating income excluding VAT | 121 045.00 | 121 045.00 | ||
234 Purchases of goods (including customs duties) | 33 098.00 | 33 098.00 | ||
236 Inventory change (goods) | 720.00 | 720.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 831.00 | 3 831.00 | ||
242 Other external expenses | 33 623.00 | 33 623.00 | ||
244 Taxes, duties and similar payments | 953.00 | 953.00 | ||
250 Staff compensation | 31 666.00 | 31 666.00 | ||
252 Social security contributions | 10 757.00 | 10 757.00 | ||
254 Depreciation and amortization | 4 579.00 | 4 579.00 | ||
264 Total operating expenses | 119 227.00 | 119 227.00 | ||
270 Operating profit | 1 819.00 | 1 819.00 | ||
290 Exceptional income | 1 614.00 | 1 614.00 | ||
294 Financial expenses | 337.00 | 337.00 | ||
300 Exceptional expenses | 547.00 | 547.00 | ||
306 Income tax's | 464.00 | 464.00 | ||
310 Profit or loss | 2 085.00 | 2 085.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 750.00 | 2 750.00 | ||
490 Total Fixed Assets (Gross Value) | 59 801.00 | 59 801.00 | ||
492 Total Fixed Assets (Increases) | 2 750.00 | 2 750.00 | ||
494 Total Fixed Assets (Decreases) | 1 342.00 | 1 342.00 | ||
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