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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : INDUCTEURS MONTAGE CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2020-04-30 | Simplified |
| 2020-01-10 | Public | 2019-04-30 | Simplified |
| Name | INDUCTEURS MONTAGE CREATION |
| Siren | 437588122 |
| Closing | 2019-04-30 |
| Registry code | 4202 |
| Registration number | B2020/000272 |
| Management number | 2001B00266 |
| Activity code | 3312Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX-BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 400.00 | 2 400.00 | 2 400.00 | |
028 Tangible Assets | 40 975.00 | 29 223.00 | 11 752.00 | 40 975.00 |
040 Financial Assets | 353.00 | 353.00 | 353.00 | |
044 Total Fixed Assets | 43 728.00 | 31 623.00 | 12 105.00 | 43 728.00 |
050 Raw materials, supplies, in progress | 12 644.00 | 12 644.00 | 12 644.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 82 574.00 | 20 089.00 | 62 485.00 | 82 574.00 |
072 Receivables – Other | 88 817.00 | 88 817.00 | 88 817.00 | |
080 Sellable securities | ||||
084 Cash | 27 276.00 | 27 276.00 | 27 276.00 | |
092 Prepaid expenses | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 211 545.00 | 20 089.00 | 191 456.00 | 211 545.00 |
110 Total Assets | 255 273.00 | 51 712.00 | 203 561.00 | 255 273.00 |
120 Share or Individual Capital | 59 000.00 | |||
126 Legal Reserve | 5 001.00 | |||
132 Other Reserves | 35 815.00 | |||
136 Profit for the Year | 23 184.00 | |||
142 Total Equity - Total I | 123 000.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 20 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 046.00 | |||
172 Other debts | 60 028.00 | |||
176 Total debts | 80 561.00 | |||
180 Liabilities Total | 203 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 195.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 266 765.00 | 572 135.00 | 266 765.00 | |
222 Inventory production | -8 864.00 | -41 859.00 | -8 864.00 | |
230 Other income | 1 202.00 | 2 711.00 | 1 202.00 | |
232 Total operating income excluding VAT | 259 104.00 | 532 987.00 | 259 104.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 721.00 | 56 193.00 | 26 721.00 | |
240 Inventory changes (raw materials and supplies) | 220.00 | 1 849.00 | 220.00 | |
242 Other external expenses | 84 782.00 | 163 379.00 | 84 782.00 | |
243 (including business tax) | 3 430.00 | 3 430.00 | ||
244 Taxes, duties and similar payments | 6 675.00 | 15 674.00 | 6 675.00 | |
250 Staff compensation | 79 112.00 | 129 385.00 | 79 112.00 | |
252 Social security contributions | 28 150.00 | 67 742.00 | 28 150.00 | |
254 Depreciation and amortization | 6 049.00 | 6 089.00 | 6 049.00 | |
256 Provisions | 7 168.00 | 7 168.00 | ||
262 Other expenses | 8.00 | 12.00 | 8.00 | |
264 Total operating expenses | 238 886.00 | 440 322.00 | 238 886.00 | |
270 Operating profit | 20 217.00 | 92 664.00 | 20 217.00 | |
280 Financial income | 2 105.00 | 1 341.00 | 2 105.00 | |
290 Exceptional income | 6 674.00 | 270 000.00 | 6 674.00 | |
294 Financial expenses | 255.00 | 388.00 | 255.00 | |
300 Exceptional expenses | 1 907.00 | 4 712.00 | 1 907.00 | |
306 Income tax's | 3 650.00 | -24 708.00 | 3 650.00 | |
310 Profit or loss | 23 184.00 | 383 613.00 | 23 184.00 | |
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