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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : A2R MICRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2019-03-15 | Public | 2016-12-31 | Simplified |
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| Name | A2R MICRO |
| Siren | 477813638 |
| Closing | 2017-12-31 |
| Registry code | 3201 |
| Registration number | 176 |
| Management number | 2007B00027 |
| Activity code | 4651Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32600 PUJAUDRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 481.00 | 1 481.00 | 1 481.00 | |
068 Receivables – Trade and related accounts | 7 416.00 | 7 416.00 | 7 416.00 | |
072 Receivables – Other | 6 220.00 | 6 220.00 | 6 220.00 | |
084 Cash | 3 028.00 | 3 028.00 | 3 028.00 | |
096 Total Current Assets + Prepaid Expenses | 18 145.00 | 18 145.00 | 18 145.00 | |
110 Total Assets | 18 145.00 | 18 145.00 | 18 145.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -8 628.00 | |||
136 Profit for the Year | 5 822.00 | |||
142 Total Equity - Total I | 5 194.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 12 951.00 | |||
176 Total debts | 12 951.00 | |||
180 Liabilities Total | 18 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 000.00 | 39 078.00 | 37 000.00 | |
218 Production of services sold - France | 27 756.00 | 26 519.00 | 27 756.00 | |
232 Total operating income excluding VAT | 64 756.00 | 65 597.00 | 64 756.00 | |
234 Purchases of goods (including customs duties) | 24 314.00 | 31 807.00 | 24 314.00 | |
236 Inventory change (goods) | 4.00 | 169.00 | 4.00 | |
242 Other external expenses | 11 649.00 | 13 324.00 | 11 649.00 | |
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 378.00 | 373.00 | 378.00 | |
24A (including real estate leasing) | 624.00 | 624.00 | ||
24B (including equipment leasing) | 2 972.00 | 2 972.00 | ||
250 Staff compensation | 11 400.00 | 11 000.00 | 11 400.00 | |
252 Social security contributions | 4 929.00 | 8 544.00 | 4 929.00 | |
262 Other expenses | 5 620.00 | 5 620.00 | ||
264 Total operating expenses | 58 294.00 | 65 217.00 | 58 294.00 | |
270 Operating profit | 6 462.00 | 380.00 | 6 462.00 | |
294 Financial expenses | 593.00 | 197.00 | 593.00 | |
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 27.00 | 252.00 | 27.00 | |
310 Profit or loss | 5 822.00 | -69.00 | 5 822.00 | |
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