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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : IMMOBILIERE MICHAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Complete |
| 2021-04-30 | Public | 2017-12-31 | Complete |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Complete |
| Name | IMMOBILIERE MICHAUD |
| Siren | 395366172 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 328 |
| Management number | 1994B40087 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04800 Gréoux-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 063.00 | 35 063.00 | 35 063.00 | |
014 Intangible Assets - Other | 22 217.00 | 8 171.00 | 14 046.00 | 22 217.00 |
028 Tangible Assets | 42 546.00 | 31 328.00 | 11 218.00 | 42 546.00 |
040 Financial Assets | 1 726.00 | 1 726.00 | 1 726.00 | |
044 Total Fixed Assets | 101 552.00 | 39 500.00 | 62 053.00 | 101 552.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 9 219.00 | 9 219.00 | 9 219.00 | |
080 Sellable securities | 63 624.00 | 63 624.00 | 63 624.00 | |
084 Cash | 50 224.00 | 50 224.00 | 50 224.00 | |
092 Prepaid expenses | 2 923.00 | 2 923.00 | 2 923.00 | |
096 Total Current Assets + Prepaid Expenses | 125 990.00 | 125 990.00 | 125 990.00 | |
110 Total Assets | 227 543.00 | 39 500.00 | 188 043.00 | 227 543.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 28 341.00 | |||
134 Retained Earnings | 4 680.00 | |||
136 Profit for the Year | 8 057.00 | |||
142 Total Equity - Total I | 49 463.00 | |||
156 Loans and similar debts | 10 075.00 | |||
166 Suppliers and related accounts | 6 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 673.00 | |||
172 Other debts | 121 598.00 | |||
176 Total debts | 138 580.00 | |||
180 Liabilities Total | 188 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 764.00 | |||
218 Production of services sold - France | 195 834.00 | 180 139.00 | 195 834.00 | |
230 Other income | 2 098.00 | 2 098.00 | ||
232 Total operating income excluding VAT | 197 932.00 | 181 903.00 | 197 932.00 | |
234 Purchases of goods (including customs duties) | 475.00 | 316.00 | 475.00 | |
236 Inventory change (goods) | 50.00 | 60.00 | 50.00 | |
242 Other external expenses | 66 413.00 | 57 151.00 | 66 413.00 | |
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 1 495.00 | 1 640.00 | 1 495.00 | |
24A (including real estate leasing) | 11.00 | 11.00 | ||
24B (including equipment leasing) | -116.00 | -116.00 | ||
250 Staff compensation | 99 967.00 | 104 664.00 | 99 967.00 | |
252 Social security contributions | 19 627.00 | 22 750.00 | 19 627.00 | |
254 Depreciation and amortization | 3 707.00 | 2 421.00 | 3 707.00 | |
264 Total operating expenses | 191 733.00 | 189 002.00 | 191 733.00 | |
270 Operating profit | 6 198.00 | -7 099.00 | 6 198.00 | |
280 Financial income | 1 523.00 | 1 071.00 | 1 523.00 | |
290 Exceptional income | 1 468.00 | 1 740.00 | 1 468.00 | |
294 Financial expenses | 344.00 | 540.00 | 344.00 | |
300 Exceptional expenses | 788.00 | 311.00 | 788.00 | |
310 Profit or loss | 8 057.00 | -5 140.00 | 8 057.00 | |
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