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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : MIKA VIKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Public | 2017-06-30 | Simplified |
| 2017-11-14 | Public | 2016-06-30 | Simplified |
| Name | MIKA VIKO |
| Siren | 532162377 |
| Closing | 2017-06-30 |
| Registry code | 2602 |
| Registration number | B2018/011626 |
| Management number | 2011B00650 |
| Activity code | 5610C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 217 000.00 | 217 000.00 | 217 000.00 | |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 38 661.00 | 32 239.00 | 6 422.00 | 38 661.00 |
044 Total Fixed Assets | 260 661.00 | 32 239.00 | 228 422.00 | 260 661.00 |
060 Merchandise inventory | 2 255.00 | 2 255.00 | 2 255.00 | |
072 Receivables – Other | 6 277.00 | 6 277.00 | 6 277.00 | |
084 Cash | 22 178.00 | 22 178.00 | 22 178.00 | |
092 Prepaid expenses | 1 858.00 | 1 858.00 | 1 858.00 | |
096 Total Current Assets + Prepaid Expenses | 32 568.00 | 32 568.00 | 32 568.00 | |
110 Total Assets | 293 229.00 | 32 239.00 | 260 990.00 | 293 229.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 115 382.00 | |||
136 Profit for the Year | 27 890.00 | |||
142 Total Equity - Total I | 148 772.00 | |||
156 Loans and similar debts | 44 054.00 | |||
166 Suppliers and related accounts | 14 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 990.00 | |||
172 Other debts | 53 915.00 | |||
176 Total debts | 112 218.00 | |||
180 Liabilities Total | 260 990.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 990.00 | |||
195 Of which payables due in more than one year | 15 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 275 815.00 | 275 815.00 | ||
230 Other income | 14 302.00 | 14 302.00 | ||
232 Total operating income excluding VAT | 290 117.00 | 290 117.00 | ||
234 Purchases of goods (including customs duties) | 123 129.00 | 123 129.00 | ||
236 Inventory change (goods) | -150.00 | -150.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 108.00 | 108.00 | ||
242 Other external expenses | 55 772.00 | 55 772.00 | ||
243 (including business tax) | -380.00 | -380.00 | ||
244 Taxes, duties and similar payments | 3 445.00 | 3 445.00 | ||
250 Staff compensation | 62 919.00 | 62 919.00 | ||
252 Social security contributions | 4 215.00 | 4 215.00 | ||
254 Depreciation and amortization | 4 289.00 | 4 289.00 | ||
262 Other expenses | 851.00 | 851.00 | ||
264 Total operating expenses | 254 577.00 | 254 577.00 | ||
270 Operating profit | 35 540.00 | 35 540.00 | ||
294 Financial expenses | 3 091.00 | 3 091.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 4 523.00 | 4 523.00 | ||
310 Profit or loss | 27 890.00 | 27 890.00 | ||
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