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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : QUINCAILLERIE MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Simplified |
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | QUINCAILLERIE MICHEL |
| Siren | 441198801 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 1349 |
| Management number | 2002B40058 |
| Activity code | 4752A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04170 SAINT ANDRE LES ALPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
014 Intangible Assets - Other | 5 641.00 | 5 641.00 | 5 641.00 | |
044 Total Fixed Assets | 28 508.00 | 28 508.00 | 28 508.00 | |
060 Merchandise inventory | 21 262.00 | 21 262.00 | 21 262.00 | |
072 Receivables – Other | 21 117.00 | 21 117.00 | 21 117.00 | |
080 Sellable securities | 41 448.00 | 41 448.00 | 41 448.00 | |
084 Cash | 24 490.00 | 24 490.00 | 24 490.00 | |
096 Total Current Assets + Prepaid Expenses | 108 318.00 | 108 318.00 | 108 318.00 | |
110 Total Assets | 136 826.00 | 136 825.00 | 136 826.00 | |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | 107 545.00 | |||
136 Profit for the Year | 7 046.00 | |||
142 Total Equity - Total I | 122 291.00 | |||
166 Suppliers and related accounts | 3 176.00 | |||
172 Other debts | 6 358.00 | |||
176 Total debts | 9 534.00 | |||
180 Liabilities Total | 136 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 091.00 | 72 476.00 | 72 091.00 | |
230 Other income | 152.00 | |||
232 Total operating income excluding VAT | 72 091.00 | 72 628.00 | 72 091.00 | |
234 Purchases of goods (including customs duties) | 44 438.00 | 50 690.00 | 44 438.00 | |
242 Other external expenses | 11 073.00 | 10 715.00 | 11 073.00 | |
244 Taxes, duties and similar payments | 442.00 | 1 859.00 | 442.00 | |
252 Social security contributions | 4 092.00 | 2 941.00 | 4 092.00 | |
254 Depreciation and amortization | 5 000.00 | 5 000.00 | ||
264 Total operating expenses | 65 045.00 | 66 207.00 | 65 045.00 | |
270 Operating profit | 7 046.00 | 6 421.00 | 7 046.00 | |
310 Profit or loss | 7 046.00 | 6 421.00 | 7 046.00 | |
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