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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : 10NAMICRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2020-06-30 | Simplified |
| 2019-12-20 | Public | 2019-06-30 | Simplified |
| 2019-04-09 | Public | 2018-06-30 | Simplified |
| 2018-02-06 | Public | 2017-06-30 | Simplified |
| Name | 10NAMICRO |
| Siren | 484976915 |
| Closing | 2019-06-30 |
| Registry code | 3302 |
| Registration number | 31240 |
| Management number | 2005B03242 |
| Activity code | 6202A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33150 Cenon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 260.00 | 617.00 | 643.00 | 1 260.00 |
028 Tangible Assets | 58 970.00 | 17 764.00 | 41 207.00 | 58 970.00 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 90 230.00 | 18 380.00 | 71 850.00 | 90 230.00 |
060 Merchandise inventory | 20 111.00 | 20 111.00 | 20 111.00 | |
068 Receivables – Trade and related accounts | 138 354.00 | 138 354.00 | 138 354.00 | |
072 Receivables – Other | 1 754.00 | 1 754.00 | 1 754.00 | |
084 Cash | 205 648.00 | 205 648.00 | 205 648.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 365 868.00 | 365 868.00 | 365 868.00 | |
110 Total Assets | 456 098.00 | 18 380.00 | 437 718.00 | 456 098.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 268 307.00 | |||
136 Profit for the Year | 19 136.00 | |||
142 Total Equity - Total I | 303 943.00 | |||
156 Loans and similar debts | 6 697.00 | |||
166 Suppliers and related accounts | 110 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 030.00 | |||
172 Other debts | 16 724.00 | |||
174 Prepaid income | ||||
176 Total debts | 133 775.00 | |||
180 Liabilities Total | 437 718.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 500.00 | |||
195 Of which payables due in more than one year | 5 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 340 916.00 | 277 332.00 | 340 916.00 | |
218 Production of services sold - France | 215 223.00 | 180 114.00 | 215 223.00 | |
230 Other income | 742.00 | 2.00 | 742.00 | |
232 Total operating income excluding VAT | 556 881.00 | 457 448.00 | 556 881.00 | |
234 Purchases of goods (including customs duties) | 340 504.00 | 263 000.00 | 340 504.00 | |
236 Inventory change (goods) | -10 310.00 | -5 316.00 | -10 310.00 | |
242 Other external expenses | 72 215.00 | 52 370.00 | 72 215.00 | |
243 (including business tax) | 1 779.00 | 1 779.00 | ||
244 Taxes, duties and similar payments | 14 002.00 | 16 934.00 | 14 002.00 | |
250 Staff compensation | 79 200.00 | 79 200.00 | 79 200.00 | |
252 Social security contributions | 32 681.00 | 49 299.00 | 32 681.00 | |
254 Depreciation and amortization | 6 820.00 | 2 199.00 | 6 820.00 | |
262 Other expenses | 10.00 | 191.00 | 10.00 | |
264 Total operating expenses | 535 123.00 | 457 877.00 | 535 123.00 | |
270 Operating profit | 21 758.00 | -429.00 | 21 758.00 | |
280 Financial income | 1 257.00 | 2 403.00 | 1 257.00 | |
294 Financial expenses | 304.00 | 304.00 | ||
300 Exceptional expenses | 1 361.00 | 1 361.00 | ||
306 Income tax's | 2 215.00 | 268.00 | 2 215.00 | |
310 Profit or loss | 19 136.00 | 1 706.00 | 19 136.00 | |
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