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BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : MICRO SOLUCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-21 | Public | 2017-12-31 | Complete |
| 2018-05-09 | Public | 2016-12-31 | Simplified |
| Name | MICRO SOLUCE |
| Siren | 751587254 |
| Closing | 2016-12-31 |
| Registry code | 9742 |
| Registration number | 267 |
| Management number | 2012B00340 |
| Activity code | 4741Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97436 SAINT LEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 591.00 | 5 962.00 | 3 629.00 | 9 591.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 12 191.00 | 5 962.00 | 6 229.00 | 12 191.00 |
060 Merchandise inventory | 16 383.00 | 16 383.00 | 16 383.00 | |
068 Receivables – Trade and related accounts | 23 392.00 | 23 392.00 | 23 392.00 | |
072 Receivables – Other | 629.00 | 629.00 | 629.00 | |
084 Cash | ||||
092 Prepaid expenses | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 40 536.00 | 40 536.00 | 40 536.00 | |
110 Total Assets | 52 727.00 | 5 962.00 | 46 765.00 | 52 727.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 16 760.00 | |||
136 Profit for the Year | 148.00 | |||
142 Total Equity - Total I | 27 908.00 | |||
156 Loans and similar debts | 10 651.00 | |||
166 Suppliers and related accounts | 1 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 503.00 | |||
172 Other debts | 6 577.00 | |||
176 Total debts | 18 857.00 | |||
180 Liabilities Total | 46 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 157 320.00 | 121 399.00 | 157 320.00 | |
230 Other income | 57.00 | 82.00 | 57.00 | |
232 Total operating income excluding VAT | 157 377.00 | 121 481.00 | 157 377.00 | |
234 Purchases of goods (including customs duties) | 109 824.00 | 75 526.00 | 109 824.00 | |
236 Inventory change (goods) | 6 718.00 | 8 648.00 | 6 718.00 | |
242 Other external expenses | 28 092.00 | 26 276.00 | 28 092.00 | |
243 (including business tax) | 1 273.00 | 1 273.00 | ||
244 Taxes, duties and similar payments | 1 273.00 | 1 234.00 | 1 273.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 1 074.00 | 3 196.00 | 1 074.00 | |
254 Depreciation and amortization | 1 348.00 | 1 348.00 | 1 348.00 | |
262 Other expenses | 2 586.00 | 4 986.00 | 2 586.00 | |
264 Total operating expenses | 156 916.00 | 121 214.00 | 156 916.00 | |
270 Operating profit | 461.00 | 267.00 | 461.00 | |
290 Exceptional income | 571.00 | |||
300 Exceptional expenses | 14.00 | 62.00 | 14.00 | |
306 Income tax's | 299.00 | 353.00 | 299.00 | |
310 Profit or loss | 148.00 | 423.00 | 148.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 191.00 | 12 191.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 790.00 | 3 790.00 | ||
378 Amount of deductible VAT on goods and services | 3 636.00 | 3 636.00 | ||
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