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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : ABSOLUTE MICRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2017-12-31 | Complete |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | ABSOLUTE MICRO |
| Siren | 495400111 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 7702 |
| Management number | 2007B01626 |
| Activity code | 9511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78550 RICHEBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 470.00 | 3 231.00 | 1 239.00 | 4 470.00 |
040 Financial Assets | 568.00 | 568.00 | 568.00 | |
044 Total Fixed Assets | 5 037.00 | 3 231.00 | 1 807.00 | 5 037.00 |
050 Raw materials, supplies, in progress | 6 001.00 | 6 001.00 | 6 001.00 | |
060 Merchandise inventory | 427.00 | 427.00 | 427.00 | |
068 Receivables – Trade and related accounts | 9 167.00 | 9 167.00 | 9 167.00 | |
072 Receivables – Other | 4 670.00 | 4 670.00 | 4 670.00 | |
084 Cash | 1 456.00 | 1 456.00 | 1 456.00 | |
096 Total Current Assets + Prepaid Expenses | 21 722.00 | 21 722.00 | 21 722.00 | |
110 Total Assets | 26 759.00 | 3 231.00 | 23 528.00 | 26 759.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 10 890.00 | |||
136 Profit for the Year | -461.00 | |||
142 Total Equity - Total I | 12 080.00 | |||
156 Loans and similar debts | 1 055.00 | |||
166 Suppliers and related accounts | 1 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 858.00 | |||
172 Other debts | 9 161.00 | |||
176 Total debts | 11 448.00 | |||
180 Liabilities Total | 23 528.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 394.00 | 84 394.00 | ||
218 Production of services sold - France | 86 449.00 | 86 449.00 | ||
222 Inventory production | 6 001.00 | 6 001.00 | ||
230 Other income | 1 092.00 | 1 092.00 | ||
232 Total operating income excluding VAT | 177 936.00 | 177 936.00 | ||
234 Purchases of goods (including customs duties) | 75 186.00 | 75 186.00 | ||
236 Inventory change (goods) | 12.00 | 12.00 | ||
242 Other external expenses | 30 937.00 | 30 937.00 | ||
244 Taxes, duties and similar payments | 1 425.00 | 1 425.00 | ||
250 Staff compensation | 50 262.00 | 50 262.00 | ||
252 Social security contributions | 21 129.00 | 21 129.00 | ||
254 Depreciation and amortization | 1 239.00 | 1 239.00 | ||
264 Total operating expenses | 180 190.00 | 180 190.00 | ||
270 Operating profit | -2 254.00 | -2 254.00 | ||
290 Exceptional income | 2 055.00 | 2 055.00 | ||
294 Financial expenses | 262.00 | 262.00 | ||
310 Profit or loss | -461.00 | -461.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 478.00 | 2 478.00 | ||
490 Total Fixed Assets (Gross Value) | 2 559.00 | 2 559.00 | ||
492 Total Fixed Assets (Increases) | 2 478.00 | 2 478.00 | ||
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