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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : MICKAEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| Name | MICKAEL |
| Siren | 519446223 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 5516 |
| Management number | 2010B00154 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 20 547.00 | 4 118.00 | 16 429.00 | 20 547.00 |
044 Total Fixed Assets | 50 547.00 | 4 118.00 | 46 429.00 | 50 547.00 |
060 Merchandise inventory | 23 178.00 | 23 178.00 | 23 178.00 | |
072 Receivables – Other | 962.00 | 962.00 | 962.00 | |
084 Cash | 15 719.00 | 15 719.00 | 15 719.00 | |
096 Total Current Assets + Prepaid Expenses | 39 858.00 | 39 858.00 | 39 858.00 | |
110 Total Assets | 90 405.00 | 4 118.00 | 86 287.00 | 90 405.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 47 013.00 | |||
136 Profit for the Year | 7 494.00 | |||
142 Total Equity - Total I | 60 007.00 | |||
156 Loans and similar debts | 20 702.00 | |||
166 Suppliers and related accounts | 1 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 650.00 | |||
172 Other debts | 3 798.00 | |||
176 Total debts | 26 280.00 | |||
180 Liabilities Total | 86 287.00 | |||
195 Of which payables due in more than one year | 20 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 141 660.00 | 62 114.00 | 141 660.00 | |
230 Other income | 642.00 | 135.00 | 642.00 | |
232 Total operating income excluding VAT | 142 302.00 | 62 249.00 | 142 302.00 | |
234 Purchases of goods (including customs duties) | 74 040.00 | 40 794.00 | 74 040.00 | |
236 Inventory change (goods) | -5 601.00 | -11 403.00 | -5 601.00 | |
238 Purchases of raw materials and other supplies (including royalties | 200.00 | |||
242 Other external expenses | 45 199.00 | 36 661.00 | 45 199.00 | |
243 (including business tax) | 683.00 | 683.00 | ||
244 Taxes, duties and similar payments | 1 785.00 | 791.00 | 1 785.00 | |
250 Staff compensation | 14 435.00 | 8 249.00 | 14 435.00 | |
252 Social security contributions | 2 944.00 | 1 418.00 | 2 944.00 | |
254 Depreciation and amortization | 2 575.00 | 1 543.00 | 2 575.00 | |
262 Other expenses | 165.00 | 2.00 | 165.00 | |
264 Total operating expenses | 135 542.00 | 78 255.00 | 135 542.00 | |
270 Operating profit | 6 760.00 | -16 006.00 | 6 760.00 | |
290 Exceptional income | 1 159.00 | 1 159.00 | ||
294 Financial expenses | 425.00 | 338.00 | 425.00 | |
310 Profit or loss | 7 494.00 | -16 344.00 | 7 494.00 | |
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