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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : MICRO PLANETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | MICRO PLANETE |
| Siren | 388292518 |
| Closing | 2017-12-31 |
| Registry code | 7106 |
| Registration number | B2018/001584 |
| Management number | 2000B00856 |
| Activity code | 4651Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71600 SAINT-YAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 456.00 | 2 456.00 | 2 456.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 2 505.00 | 2 456.00 | 49.00 | 2 505.00 |
060 Merchandise inventory | 2 098.00 | 2 098.00 | 2 098.00 | |
068 Receivables – Trade and related accounts | 508.00 | 508.00 | 508.00 | |
072 Receivables – Other | 205.00 | 205.00 | 205.00 | |
084 Cash | 3 248.00 | 3 248.00 | 3 248.00 | |
096 Total Current Assets + Prepaid Expenses | 6 059.00 | 6 059.00 | 6 059.00 | |
110 Total Assets | 8 564.00 | 2 456.00 | 6 108.00 | 8 564.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -3 991.00 | |||
136 Profit for the Year | 169.00 | |||
142 Total Equity - Total I | 4 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 468.00 | |||
172 Other debts | 1 545.00 | |||
176 Total debts | 1 545.00 | |||
180 Liabilities Total | 6 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 238.00 | 72.00 | 238.00 | |
218 Production of services sold - France | 1 226.00 | 1 583.00 | 1 226.00 | |
232 Total operating income excluding VAT | 1 464.00 | 1 655.00 | 1 464.00 | |
234 Purchases of goods (including customs duties) | 106.00 | 106.00 | ||
236 Inventory change (goods) | 151.00 | 99.00 | 151.00 | |
242 Other external expenses | 917.00 | 1 169.00 | 917.00 | |
243 (including business tax) | 121.00 | 121.00 | ||
244 Taxes, duties and similar payments | 121.00 | 118.00 | 121.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 1 295.00 | 1 387.00 | 1 295.00 | |
270 Operating profit | 169.00 | 268.00 | 169.00 | |
310 Profit or loss | 169.00 | 268.00 | 169.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 505.00 | 2 505.00 | ||
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