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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : QUINCAILLERIE MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Simplified |
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | QUINCAILLERIE MICHEL |
| Siren | 441198801 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 788 |
| Management number | 2002B40058 |
| Activity code | 4752A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04170 Saint-André-les-Alpes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
014 Intangible Assets - Other | 5 640.00 | 5 640.00 | 5 640.00 | |
044 Total Fixed Assets | 28 507.00 | 28 507.00 | 28 507.00 | |
060 Merchandise inventory | 21 262.00 | 21 262.00 | 21 262.00 | |
072 Receivables – Other | 15 827.00 | 15 827.00 | 15 827.00 | |
080 Sellable securities | 34 248.00 | 34 248.00 | 34 248.00 | |
084 Cash | 25 035.00 | 25 035.00 | 25 035.00 | |
096 Total Current Assets + Prepaid Expenses | 96 374.00 | 96 374.00 | 96 374.00 | |
110 Total Assets | 124 882.00 | 124 882.00 | 124 882.00 | |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | 101 123.00 | |||
136 Profit for the Year | 6 421.00 | |||
142 Total Equity - Total I | 115 244.00 | |||
166 Suppliers and related accounts | 4 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -133 843.00 | |||
172 Other debts | 5 145.00 | |||
176 Total debts | 9 637.00 | |||
180 Liabilities Total | 124 882.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 476.00 | 70 426.00 | 72 476.00 | |
230 Other income | 152.00 | 160.00 | 152.00 | |
232 Total operating income excluding VAT | 72 628.00 | 70 586.00 | 72 628.00 | |
234 Purchases of goods (including customs duties) | 50 690.00 | 45 277.00 | 50 690.00 | |
236 Inventory change (goods) | 657.00 | |||
242 Other external expenses | 10 715.00 | 12 390.00 | 10 715.00 | |
244 Taxes, duties and similar payments | 1 859.00 | 1 835.00 | 1 859.00 | |
252 Social security contributions | 2 941.00 | 3 824.00 | 2 941.00 | |
264 Total operating expenses | 66 207.00 | 63 985.00 | 66 207.00 | |
270 Operating profit | 6 421.00 | 6 601.00 | 6 421.00 | |
310 Profit or loss | 6 421.00 | 6 601.00 | 6 421.00 | |
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