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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : SARL MICMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-03-31 | Simplified |
| 2021-07-26 | Public | 2020-03-31 | Simplified |
| 2020-11-13 | Public | 2019-03-31 | Simplified |
| 2019-09-18 | Public | 2018-03-31 | Simplified |
| 2018-09-17 | Public | 2017-03-31 | Simplified |
| 2017-08-24 | Public | 2016-03-31 | Simplified |
| Name | SARL MICMA |
| Siren | 400722922 |
| Closing | 2016-03-31 |
| Registry code | 8303 |
| Registration number | 4695 |
| Management number | 1995B40065 |
| Activity code | 4711B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83350 Ramatuelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 810.00 | 16 401.00 | 4 409.00 | 20 810.00 |
044 Total Fixed Assets | 20 810.00 | 16 401.00 | 4 409.00 | 20 810.00 |
060 Merchandise inventory | 48 930.00 | 48 930.00 | 48 930.00 | |
064 Advances and down payments on orders | 2 737.00 | 2 737.00 | 2 737.00 | |
068 Receivables – Trade and related accounts | 15 424.00 | 15 424.00 | 15 424.00 | |
072 Receivables – Other | 3 206.00 | 3 206.00 | 3 206.00 | |
080 Sellable securities | 7.00 | 7.00 | 7.00 | |
084 Cash | 1 399.00 | 1 399.00 | 1 399.00 | |
096 Total Current Assets + Prepaid Expenses | 71 705.00 | 71 705.00 | 71 705.00 | |
110 Total Assets | 92 514.00 | 16 401.00 | 76 113.00 | 92 514.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -14 953.00 | |||
136 Profit for the Year | 28.00 | |||
142 Total Equity - Total I | -7 303.00 | |||
166 Suppliers and related accounts | 65 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 977.00 | |||
172 Other debts | 17 814.00 | |||
176 Total debts | 83 417.00 | |||
180 Liabilities Total | 76 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 205 514.00 | 205 514.00 | ||
232 Total operating income excluding VAT | 205 514.00 | 205 514.00 | ||
234 Purchases of goods (including customs duties) | 147 614.00 | 147 614.00 | ||
236 Inventory change (goods) | -1 969.00 | -1 969.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 350.00 | 350.00 | ||
242 Other external expenses | 22 530.00 | 22 530.00 | ||
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 2 113.00 | 2 113.00 | ||
250 Staff compensation | 27 632.00 | 27 632.00 | ||
252 Social security contributions | 5 487.00 | 5 487.00 | ||
254 Depreciation and amortization | 1 227.00 | 1 227.00 | ||
264 Total operating expenses | 204 984.00 | 204 984.00 | ||
270 Operating profit | 531.00 | 531.00 | ||
300 Exceptional expenses | 506.00 | 506.00 | ||
310 Profit or loss | 28.00 | 28.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 810.00 | 20 810.00 | ||
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