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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS MICHAUT FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-04-12 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-04-04 | Public | 2016-12-31 | Simplified |
| Name | ETABLISSEMENTS MICHAUT FRERES |
| Siren | 759800790 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 2878 |
| Management number | 1959B00079 |
| Activity code | 1610A |
| 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 | 54480 Commune-de-Petitmont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 107.00 | 30 426.00 | 681.00 | 31 107.00 |
044 Total Fixed Assets | 31 107.00 | 30 426.00 | 681.00 | 31 107.00 |
068 Receivables – Trade and related accounts | 651.00 | 651.00 | 651.00 | |
080 Sellable securities | 16 017.00 | 16 017.00 | 16 017.00 | |
084 Cash | 8 465.00 | 8 465.00 | 8 465.00 | |
092 Prepaid expenses | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 25 331.00 | 25 331.00 | 25 331.00 | |
110 Total Assets | 56 439.00 | 30 426.00 | 26 013.00 | 56 439.00 |
120 Share or Individual Capital | 42 686.00 | |||
132 Other Reserves | 315.00 | |||
134 Retained Earnings | -13 199.00 | |||
136 Profit for the Year | -6 332.00 | |||
142 Total Equity - Total I | 23 471.00 | |||
166 Suppliers and related accounts | 2 542.00 | |||
176 Total debts | 2 542.00 | |||
180 Liabilities Total | 26 013.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 342.00 | 7 342.00 | 7 342.00 | |
232 Total operating income excluding VAT | 7 342.00 | 7 342.00 | 7 342.00 | |
242 Other external expenses | 4 205.00 | 3 934.00 | 4 205.00 | |
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 3 254.00 | 3 170.00 | 3 254.00 | |
264 Total operating expenses | 7 459.00 | 7 104.00 | 7 459.00 | |
270 Operating profit | -117.00 | 237.00 | -117.00 | |
280 Financial income | 40.00 | 111.00 | 40.00 | |
300 Exceptional expenses | 6 251.00 | 6 251.00 | ||
310 Profit or loss | -6 332.00 | 348.00 | -6 332.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 107.00 | 31 107.00 | ||
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