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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : INNO MICRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | INNO MICRO |
| Siren | 804720514 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 21384 |
| Management number | 2014B18964 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-24 |
| 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 |
010 Intangible Assets - Goodwill | 139 000.00 | 139 000.00 | 139 000.00 | |
028 Tangible Assets | 3 557.00 | 704.00 | 2 853.00 | 3 557.00 |
040 Financial Assets | 10 675.00 | 10 675.00 | 10 675.00 | |
044 Total Fixed Assets | 153 232.00 | 704.00 | 152 528.00 | 153 232.00 |
060 Merchandise inventory | 55 568.00 | 55 568.00 | 55 568.00 | |
072 Receivables – Other | 7 193.00 | 7 193.00 | 7 193.00 | |
084 Cash | 46 418.00 | 46 418.00 | 46 418.00 | |
092 Prepaid expenses | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 109 232.00 | 109 232.00 | 109 232.00 | |
110 Total Assets | 262 464.00 | 704.00 | 261 760.00 | 262 464.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 7 749.00 | |||
142 Total Equity - Total I | 17 749.00 | |||
166 Suppliers and related accounts | 68 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -147 811.00 | |||
172 Other debts | 175 121.00 | |||
176 Total debts | 244 011.00 | |||
180 Liabilities Total | 261 760.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 153 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 532 792.00 | 532 792.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 532 796.00 | 532 796.00 | ||
234 Purchases of goods (including customs duties) | 454 674.00 | 454 674.00 | ||
236 Inventory change (goods) | -55 568.00 | -55 568.00 | ||
242 Other external expenses | 76 188.00 | 76 188.00 | ||
244 Taxes, duties and similar payments | 4 373.00 | 4 373.00 | ||
250 Staff compensation | 40 447.00 | 40 447.00 | ||
252 Social security contributions | 3 572.00 | 3 572.00 | ||
254 Depreciation and amortization | 704.00 | 704.00 | ||
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 524 444.00 | 524 444.00 | ||
270 Operating profit | 8 352.00 | 8 352.00 | ||
290 Exceptional income | 899.00 | 899.00 | ||
294 Financial expenses | 530.00 | 530.00 | ||
306 Income tax's | 972.00 | 972.00 | ||
310 Profit or loss | 7 749.00 | 7 749.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 139 000.00 | 139 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 557.00 | 2 557.00 | ||
482 INCREASES Financial Assets | 10 675.00 | 10 675.00 | ||
492 Total Fixed Assets (Increases) | 153 232.00 | 153 232.00 | ||
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