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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : MICRO SOLUCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | MICRO SOLUCES |
| Siren | 437720543 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/002976 |
| Management number | 2001B00153 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 867.00 | 2 867.00 | 2 867.00 | |
028 Tangible Assets | 10 449.00 | 10 449.00 | 10 449.00 | |
040 Financial Assets | 922.00 | 922.00 | 922.00 | |
044 Total Fixed Assets | 14 238.00 | 13 316.00 | 922.00 | 14 238.00 |
060 Merchandise inventory | 14 629.00 | 14 629.00 | 14 629.00 | |
068 Receivables – Trade and related accounts | 16 735.00 | 16 735.00 | 16 735.00 | |
072 Receivables – Other | 13 801.00 | 13 801.00 | 13 801.00 | |
084 Cash | 20 301.00 | 20 301.00 | 20 301.00 | |
092 Prepaid expenses | 1 021.00 | 1 021.00 | 1 021.00 | |
096 Total Current Assets + Prepaid Expenses | 66 487.00 | 66 487.00 | 66 487.00 | |
110 Total Assets | 80 725.00 | 13 316.00 | 67 409.00 | 80 725.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 48 920.00 | |||
136 Profit for the Year | -13 593.00 | |||
142 Total Equity - Total I | 46 327.00 | |||
164 Advances and down payments received on current orders | 107.00 | |||
166 Suppliers and related accounts | 10 387.00 | |||
172 Other debts | 10 589.00 | |||
176 Total debts | 21 082.00 | |||
180 Liabilities Total | 67 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 147 830.00 | 183 466.00 | 147 830.00 | |
218 Production of services sold - France | 51 298.00 | 60 837.00 | 51 298.00 | |
232 Total operating income excluding VAT | 199 128.00 | 244 304.00 | 199 128.00 | |
234 Purchases of goods (including customs duties) | 106 537.00 | 146 381.00 | 106 537.00 | |
236 Inventory change (goods) | 9 003.00 | -1 156.00 | 9 003.00 | |
238 Purchases of raw materials and other supplies (including royalties | 211.00 | 142.00 | 211.00 | |
242 Other external expenses | 21 744.00 | 21 267.00 | 21 744.00 | |
244 Taxes, duties and similar payments | 449.00 | 846.00 | 449.00 | |
250 Staff compensation | 57 327.00 | 56 333.00 | 57 327.00 | |
252 Social security contributions | 17 529.00 | 17 779.00 | 17 529.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 212 805.00 | 241 595.00 | 212 805.00 | |
270 Operating profit | -13 676.00 | 2 709.00 | -13 676.00 | |
280 Financial income | 83.00 | 263.00 | 83.00 | |
310 Profit or loss | -13 592.00 | 2 973.00 | -13 592.00 | |
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