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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : MICRO SOLUCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | MICRO SOLUCES |
| Siren | 437720543 |
| Closing | 2015-12-31 |
| Registry code | 6903 |
| Registration number | B2016/005215 |
| Management number | 2001B00153 |
| Activity code | 4778C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 867.00 | 2 867.00 | 2 867.00 | |
028 Tangible Assets | 10 449.00 | 10 449.00 | 10 449.00 | |
040 Financial Assets | 922.00 | 922.00 | 922.00 | |
044 Total Fixed Assets | 14 238.00 | 13 316.00 | 922.00 | 14 238.00 |
060 Merchandise inventory | 22 476.00 | 22 476.00 | 22 476.00 | |
068 Receivables – Trade and related accounts | 14 206.00 | 14 206.00 | 14 206.00 | |
072 Receivables – Other | 6 385.00 | 6 385.00 | 6 385.00 | |
084 Cash | 45 006.00 | 45 006.00 | 45 006.00 | |
092 Prepaid expenses | 932.00 | 932.00 | 932.00 | |
096 Total Current Assets + Prepaid Expenses | 89 005.00 | 89 005.00 | 89 005.00 | |
110 Total Assets | 103 243.00 | 13 316.00 | 89 927.00 | 103 243.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 44 830.00 | |||
136 Profit for the Year | 1 116.00 | |||
142 Total Equity - Total I | 56 946.00 | |||
164 Advances and down payments received on current orders | 107.00 | |||
166 Suppliers and related accounts | 10 786.00 | |||
172 Other debts | 22 088.00 | |||
176 Total debts | 32 981.00 | |||
180 Liabilities Total | 89 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 173 431.00 | 173 431.00 | ||
218 Production of services sold - France | 61 552.00 | 61 552.00 | ||
232 Total operating income excluding VAT | 234 983.00 | 234 983.00 | ||
234 Purchases of goods (including customs duties) | 141 400.00 | 141 400.00 | ||
236 Inventory change (goods) | -1 519.00 | -1 519.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 180.00 | 180.00 | ||
242 Other external expenses | 22 657.00 | 22 657.00 | ||
250 Staff compensation | 55 108.00 | 55 108.00 | ||
252 Social security contributions | 16 041.00 | 16 041.00 | ||
264 Total operating expenses | 233 867.00 | 233 867.00 | ||
270 Operating profit | 1 116.00 | 1 116.00 | ||
310 Profit or loss | 1 116.00 | 1 116.00 | ||
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