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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : PROVENCE MICROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-13 | Partially confidential | 2019-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | PROVENCE MICROS |
| Siren | 792603417 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 7928 |
| Management number | 2013B00916 |
| Activity code | 2620Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
060 Merchandise inventory | 703.00 | 703.00 | 703.00 | |
068 Receivables – Trade and related accounts | 2 129.00 | 2 129.00 | 2 129.00 | |
072 Receivables – Other | 76.00 | 76.00 | 76.00 | |
084 Cash | 5 463.00 | 5 463.00 | 5 463.00 | |
096 Total Current Assets + Prepaid Expenses | 8 371.00 | 8 371.00 | 8 371.00 | |
110 Total Assets | 28 371.00 | 28 371.00 | 28 371.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 033.00 | |||
136 Profit for the Year | 9 857.00 | |||
142 Total Equity - Total I | 15 991.00 | |||
166 Suppliers and related accounts | 2 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 257.00 | |||
172 Other debts | 10 356.00 | |||
176 Total debts | 12 380.00 | |||
180 Liabilities Total | 28 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 232.00 | 20 232.00 | ||
218 Production of services sold - France | 15 267.00 | 15 267.00 | ||
230 Other income | 84.00 | 84.00 | ||
232 Total operating income excluding VAT | 35 582.00 | 35 582.00 | ||
234 Purchases of goods (including customs duties) | 14 319.00 | 14 319.00 | ||
236 Inventory change (goods) | 328.00 | 328.00 | ||
242 Other external expenses | 8 381.00 | 8 381.00 | ||
243 (including business tax) | 795.00 | 795.00 | ||
244 Taxes, duties and similar payments | 807.00 | 807.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 23 837.00 | 23 837.00 | ||
270 Operating profit | 11 745.00 | 11 745.00 | ||
294 Financial expenses | 148.00 | 148.00 | ||
306 Income tax's | 1 740.00 | 1 740.00 | ||
310 Profit or loss | 9 857.00 | 9 857.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
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