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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : MICRO & LOGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | MICRO & LOGO |
| Siren | 498335652 |
| Closing | 2017-12-31 |
| Registry code | 5002 |
| Registration number | 2508 |
| Management number | 2007B00238 |
| Activity code | 6203Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50250 LA HAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 633.00 | 2 633.00 | 2 633.00 | |
028 Tangible Assets | 6 885.00 | 6 507.00 | 378.00 | 6 885.00 |
044 Total Fixed Assets | 9 518.00 | 9 140.00 | 378.00 | 9 518.00 |
060 Merchandise inventory | 5 392.00 | 5 392.00 | 5 392.00 | |
064 Advances and down payments on orders | 14.00 | 14.00 | 14.00 | |
068 Receivables – Trade and related accounts | 14 472.00 | 14 472.00 | 14 472.00 | |
072 Receivables – Other | 1 525.00 | 1 525.00 | 1 525.00 | |
084 Cash | 10 734.00 | 10 734.00 | 10 734.00 | |
092 Prepaid expenses | 957.00 | 957.00 | 957.00 | |
096 Total Current Assets + Prepaid Expenses | 33 094.00 | 33 094.00 | 33 094.00 | |
110 Total Assets | 42 612.00 | 9 140.00 | 33 473.00 | 42 612.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -15 174.00 | |||
136 Profit for the Year | 3 585.00 | |||
142 Total Equity - Total I | 3 811.00 | |||
166 Suppliers and related accounts | 13 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 940.00 | |||
172 Other debts | 16 025.00 | |||
176 Total debts | 29 661.00 | |||
180 Liabilities Total | 33 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 967.00 | 60 967.00 | ||
218 Production of services sold - France | 91 836.00 | 91 836.00 | ||
230 Other income | 85.00 | 85.00 | ||
232 Total operating income excluding VAT | 152 889.00 | 152 889.00 | ||
234 Purchases of goods (including customs duties) | 54 682.00 | 54 682.00 | ||
236 Inventory change (goods) | 1 050.00 | 1 050.00 | ||
242 Other external expenses | 60 059.00 | 60 059.00 | ||
243 (including business tax) | -5 431.00 | -5 431.00 | ||
244 Taxes, duties and similar payments | 543.00 | 543.00 | ||
250 Staff compensation | 20 650.00 | 20 650.00 | ||
252 Social security contributions | 11 464.00 | 11 464.00 | ||
254 Depreciation and amortization | 703.00 | 703.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 149 199.00 | 149 199.00 | ||
270 Operating profit | 3 690.00 | 3 690.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 108.00 | 108.00 | ||
310 Profit or loss | 3 585.00 | 3 585.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 518.00 | 9 518.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 561.00 | 30 561.00 | ||
378 Amount of deductible VAT on goods and services | 19 548.00 | 19 548.00 | ||
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