Grow your business safely with E-MICROSYSTEM
All the information you need about E-MICROSYSTEM to develop and secure your business in France
E
HOME >
CORPORATES
>
E-MICROSYSTEM >
BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : E-MICROSYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Public | 2017-06-30 | Simplified |
| 2017-06-19 | Public | 2016-06-30 | Simplified |
| Name | E-MICROSYSTEM |
| Siren | 499354298 |
| Closing | 2016-06-30 |
| Registry code | 6601 |
| Registration number | B2017/003996 |
| Management number | 2007B01005 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
060 Merchandise inventory | 3 506.00 | 3 506.00 | 3 506.00 | |
068 Receivables – Trade and related accounts | 267.00 | 267.00 | 267.00 | |
072 Receivables – Other | 376.00 | 376.00 | 376.00 | |
084 Cash | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 4 182.00 | 4 182.00 | 4 182.00 | |
110 Total Assets | 5 182.00 | 5 182.00 | 5 182.00 | |
120 Share or Individual Capital | 750.00 | |||
134 Retained Earnings | -3 115.00 | |||
136 Profit for the Year | -1 575.00 | |||
142 Total Equity - Total I | -3 940.00 | |||
156 Loans and similar debts | 2 068.00 | |||
166 Suppliers and related accounts | 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 345.00 | |||
172 Other debts | 6 461.00 | |||
176 Total debts | 9 121.00 | |||
180 Liabilities Total | 5 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 7 487.00 | 7 487.00 | ||
210 Sales of goods - France | 4 290.00 | 4 290.00 | ||
217 Production of services sold - Export | 4 022.00 | 4 022.00 | ||
218 Production of services sold - France | 6 600.00 | 6 600.00 | ||
232 Total operating income excluding VAT | 10 890.00 | 10 890.00 | ||
234 Purchases of goods (including customs duties) | 7 319.00 | 7 319.00 | ||
236 Inventory change (goods) | -1 060.00 | -1 060.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 468.00 | 468.00 | ||
242 Other external expenses | 5 057.00 | 5 057.00 | ||
243 (including business tax) | 35.00 | 35.00 | ||
244 Taxes, duties and similar payments | 681.00 | 681.00 | ||
264 Total operating expenses | 12 465.00 | 12 465.00 | ||
270 Operating profit | -1 575.00 | -1 575.00 | ||
310 Profit or loss | -1 575.00 | -1 575.00 | ||
374 Amount of VAT collected | 2 302.00 | 2 302.00 | ||
all companies in France
Complete and comprehensive database.
