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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : SARL MICHOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | SARL MICHOT |
| Siren | 501833792 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 12887 |
| Management number | 2008B80010 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34750 VILLENEUVE LES MAGUELONES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 725.00 | 6 077.00 | 4 648.00 | 10 725.00 |
044 Total Fixed Assets | 10 725.00 | 6 077.00 | 4 648.00 | 10 725.00 |
068 Receivables – Trade and related accounts | 5 355.00 | 5 355.00 | 5 355.00 | |
072 Receivables – Other | 4 146.00 | -4 146.00 | ||
084 Cash | 3 612.00 | 3 612.00 | 3 612.00 | |
092 Prepaid expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 10 967.00 | 4 146.00 | 6 821.00 | 10 967.00 |
110 Total Assets | 21 692.00 | 10 223.00 | 11 469.00 | 21 692.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 630.00 | |||
136 Profit for the Year | 483.00 | |||
142 Total Equity - Total I | 5 113.00 | |||
156 Loans and similar debts | 4 500.00 | |||
166 Suppliers and related accounts | 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127.00 | |||
172 Other debts | 1 687.00 | |||
176 Total debts | 6 356.00 | |||
180 Liabilities Total | 11 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 369.00 | 80 369.00 | ||
232 Total operating income excluding VAT | 80 369.00 | 80 369.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 142.00 | 25 142.00 | ||
242 Other external expenses | 11 845.00 | 11 845.00 | ||
243 (including business tax) | -7 201.00 | -7 201.00 | ||
244 Taxes, duties and similar payments | 2 752.00 | 2 752.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 13 178.00 | 13 178.00 | ||
254 Depreciation and amortization | 2 145.00 | 2 145.00 | ||
264 Total operating expenses | 79 062.00 | 79 062.00 | ||
270 Operating profit | 1 307.00 | 1 307.00 | ||
290 Exceptional income | 151.00 | 151.00 | ||
294 Financial expenses | 976.00 | 976.00 | ||
310 Profit or loss | 483.00 | 483.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 725.00 | 10 725.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 277.00 | 8 277.00 | ||
378 Amount of deductible VAT on goods and services | 6 179.00 | 6 179.00 | ||
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