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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : MICROLOGIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | MICROLOGIK |
| Siren | 423588466 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 1011 |
| Management number | 1999B30084 |
| Activity code | 4741Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 810.00 | 13 017.00 | 7 793.00 | 20 810.00 |
028 Tangible Assets | 90 667.00 | 77 945.00 | 12 721.00 | 90 667.00 |
040 Financial Assets | 2 592.00 | 2 592.00 | 2 592.00 | |
044 Total Fixed Assets | 114 068.00 | 90 962.00 | 23 105.00 | 114 068.00 |
060 Merchandise inventory | 133 881.00 | 133 881.00 | 133 881.00 | |
068 Receivables – Trade and related accounts | 43 131.00 | 43 131.00 | 43 131.00 | |
072 Receivables – Other | 18 389.00 | 18 389.00 | 18 389.00 | |
084 Cash | 33 932.00 | 33 932.00 | 33 932.00 | |
092 Prepaid expenses | 1 239.00 | 1 239.00 | 1 239.00 | |
096 Total Current Assets + Prepaid Expenses | 230 572.00 | 230 572.00 | 230 572.00 | |
110 Total Assets | 344 640.00 | 90 962.00 | 253 677.00 | 344 640.00 |
120 Share or Individual Capital | 11 434.00 | |||
126 Legal Reserve | 1 144.00 | |||
132 Other Reserves | 108 395.00 | |||
134 Retained Earnings | 14 687.00 | |||
136 Profit for the Year | 5 755.00 | |||
142 Total Equity - Total I | 141 415.00 | |||
156 Loans and similar debts | 37 806.00 | |||
166 Suppliers and related accounts | 42 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 724.00 | |||
172 Other debts | 32 105.00 | |||
176 Total debts | 112 262.00 | |||
180 Liabilities Total | 253 677.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 648 611.00 | 670 435.00 | 648 611.00 | |
226 Operating subsidies received | 6 962.00 | 3 040.00 | 6 962.00 | |
230 Other income | 206.00 | 1 133.00 | 206.00 | |
232 Total operating income excluding VAT | 655 778.00 | 674 608.00 | 655 778.00 | |
234 Purchases of goods (including customs duties) | 310 967.00 | 351 376.00 | 310 967.00 | |
236 Inventory change (goods) | -5 563.00 | -1 484.00 | -5 563.00 | |
242 Other external expenses | 87 978.00 | 84 631.00 | 87 978.00 | |
243 (including business tax) | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 6 474.00 | 7 103.00 | 6 474.00 | |
250 Staff compensation | 192 187.00 | 174 503.00 | 192 187.00 | |
252 Social security contributions | 42 865.00 | 36 691.00 | 42 865.00 | |
254 Depreciation and amortization | 6 560.00 | 4 862.00 | 6 560.00 | |
262 Other expenses | 3 812.00 | 5 375.00 | 3 812.00 | |
264 Total operating expenses | 645 279.00 | 663 057.00 | 645 279.00 | |
270 Operating profit | 10 499.00 | 11 551.00 | 10 499.00 | |
290 Exceptional income | 1 400.00 | 1 400.00 | ||
294 Financial expenses | 1 857.00 | 2 002.00 | 1 857.00 | |
300 Exceptional expenses | 3 310.00 | 7 447.00 | 3 310.00 | |
306 Income tax's | 977.00 | 362.00 | 977.00 | |
310 Profit or loss | 5 755.00 | 1 740.00 | 5 755.00 | |
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