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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : MICROMEGARAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2014-12-31 | Simplified |
| Name | MICROMEGARAM |
| Siren | 440669703 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 7938 |
| Management number | 2002B01485 |
| Activity code | 9511Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 909.00 | 19 909.00 | 19 909.00 | |
040 Financial Assets | 2 280.00 | 2 280.00 | 2 280.00 | |
044 Total Fixed Assets | 22 189.00 | 19 909.00 | 2 280.00 | 22 189.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
060 Merchandise inventory | 3 612.00 | 3 612.00 | 3 612.00 | |
068 Receivables – Trade and related accounts | 3 793.00 | 3 793.00 | 3 793.00 | |
072 Receivables – Other | ||||
084 Cash | 4 396.00 | 4 396.00 | 4 396.00 | |
096 Total Current Assets + Prepaid Expenses | 12 301.00 | 12 301.00 | 12 301.00 | |
110 Total Assets | 34 490.00 | 19 909.00 | 14 581.00 | 34 490.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | -19 437.00 | |||
136 Profit for the Year | 2 210.00 | |||
142 Total Equity - Total I | -8 758.00 | |||
166 Suppliers and related accounts | 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 391.00 | |||
172 Other debts | 22 609.00 | |||
176 Total debts | 23 339.00 | |||
180 Liabilities Total | 14 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32 882.00 | 28 549.00 | 32 882.00 | |
218 Production of services sold - France | 477.00 | 477.00 | ||
232 Total operating income excluding VAT | 33 358.00 | 28 549.00 | 33 358.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 092.00 | 2 771.00 | 4 092.00 | |
240 Inventory changes (raw materials and supplies) | -500.00 | 2 399.00 | -500.00 | |
242 Other external expenses | 16 550.00 | 17 394.00 | 16 550.00 | |
244 Taxes, duties and similar payments | 725.00 | 709.00 | 725.00 | |
250 Staff compensation | 7 052.00 | 4 526.00 | 7 052.00 | |
252 Social security contributions | 2 811.00 | 5 108.00 | 2 811.00 | |
254 Depreciation and amortization | 323.00 | 437.00 | 323.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 053.00 | 33 344.00 | 31 053.00 | |
270 Operating profit | 2 305.00 | -4 795.00 | 2 305.00 | |
290 Exceptional income | 120.00 | |||
294 Financial expenses | 36.00 | 36.00 | ||
300 Exceptional expenses | 60.00 | 208.00 | 60.00 | |
310 Profit or loss | 2 210.00 | -4 884.00 | 2 210.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 062.00 | 23 062.00 | ||
494 Total Fixed Assets (Decreases) | 873.00 | 873.00 | ||
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