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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : MICRO SOLUCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | MICRO SOLUCES |
| Siren | 437720543 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/003415 |
| Management number | 2001B00153 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 867.00 | 2 867.00 | 2 867.00 | |
028 Tangible Assets | 10 448.00 | 10 448.00 | 10 448.00 | |
040 Financial Assets | 922.00 | 922.00 | 922.00 | |
044 Total Fixed Assets | 14 238.00 | 13 316.00 | 922.00 | 14 238.00 |
060 Merchandise inventory | 23 632.00 | 23 632.00 | 23 632.00 | |
068 Receivables – Trade and related accounts | 14 965.00 | 14 965.00 | 14 965.00 | |
072 Receivables – Other | 9 766.00 | 9 766.00 | 9 766.00 | |
084 Cash | 41 732.00 | 41 732.00 | 41 732.00 | |
092 Prepaid expenses | 979.00 | 979.00 | 979.00 | |
096 Total Current Assets + Prepaid Expenses | 91 076.00 | 91 076.00 | 91 076.00 | |
110 Total Assets | 105 314.00 | 13 316.00 | 91 998.00 | 105 314.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 45 946.00 | |||
136 Profit for the Year | 2 973.00 | |||
142 Total Equity - Total I | 59 919.00 | |||
164 Advances and down payments received on current orders | 287.00 | |||
166 Suppliers and related accounts | 20 113.00 | |||
172 Other debts | 11 678.00 | |||
176 Total debts | 32 079.00 | |||
180 Liabilities Total | 91 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 183 466.00 | 173 430.00 | 183 466.00 | |
218 Production of services sold - France | 60 837.00 | 61 551.00 | 60 837.00 | |
232 Total operating income excluding VAT | 244 304.00 | 234 983.00 | 244 304.00 | |
234 Purchases of goods (including customs duties) | 146 381.00 | 141 400.00 | 146 381.00 | |
236 Inventory change (goods) | -1 156.00 | -1 518.00 | -1 156.00 | |
238 Purchases of raw materials and other supplies (including royalties | 142.00 | 180.00 | 142.00 | |
242 Other external expenses | 21 267.00 | 22 656.00 | 21 267.00 | |
244 Taxes, duties and similar payments | 846.00 | 846.00 | ||
250 Staff compensation | 56 333.00 | 55 108.00 | 56 333.00 | |
252 Social security contributions | 17 779.00 | 16 040.00 | 17 779.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 241 595.00 | 233 867.00 | 241 595.00 | |
270 Operating profit | 2 709.00 | 1 116.00 | 2 709.00 | |
280 Financial income | 263.00 | 263.00 | ||
310 Profit or loss | 2 973.00 | 1 116.00 | 2 973.00 | |
378 Amount of deductible VAT on goods and services | -75.00 | -75.00 | ||
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