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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : MICH'ELECTRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-17 | Public | 2019-04-30 | Simplified |
| 2017-01-17 | Public | 2016-04-30 | Simplified |
| Name | MICH'ELECTRO |
| Siren | 802935361 |
| Closing | 2019-04-30 |
| Registry code | 7301 |
| Registration number | 1635 |
| Management number | 2014B00691 |
| Activity code | 4321A |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 Pallud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 500.00 | 29 500.00 | 29 500.00 | |
014 Intangible Assets - Other | 671.00 | 671.00 | 671.00 | |
028 Tangible Assets | 4 101.00 | 1 622.00 | 2 479.00 | 4 101.00 |
040 Financial Assets | 3 960.00 | 3 960.00 | 3 960.00 | |
044 Total Fixed Assets | 38 232.00 | 2 293.00 | 35 939.00 | 38 232.00 |
050 Raw materials, supplies, in progress | 18 724.00 | 18 724.00 | 18 724.00 | |
060 Merchandise inventory | 5 401.00 | 5 401.00 | 5 401.00 | |
068 Receivables – Trade and related accounts | 6 758.00 | 6 758.00 | 6 758.00 | |
072 Receivables – Other | 5 536.00 | 5 536.00 | 5 536.00 | |
084 Cash | 14 555.00 | 14 555.00 | 14 555.00 | |
096 Total Current Assets + Prepaid Expenses | 50 974.00 | 50 974.00 | 50 974.00 | |
110 Total Assets | 89 206.00 | 2 293.00 | 86 913.00 | 89 206.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 201.00 | |||
136 Profit for the Year | 2 748.00 | |||
142 Total Equity - Total I | 6 249.00 | |||
166 Suppliers and related accounts | 21 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 580.00 | |||
172 Other debts | 58 943.00 | |||
176 Total debts | 80 663.00 | |||
180 Liabilities Total | 86 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 559.00 | 99 559.00 | ||
214 Production of goods sold - France | 96 739.00 | 96 739.00 | ||
218 Production of services sold - France | 14 039.00 | 14 039.00 | ||
222 Inventory production | -4 550.00 | -4 550.00 | ||
230 Other income | 222.00 | 222.00 | ||
232 Total operating income excluding VAT | 206 010.00 | 206 010.00 | ||
234 Purchases of goods (including customs duties) | 66 073.00 | 66 073.00 | ||
236 Inventory change (goods) | -2 870.00 | -2 870.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78 450.00 | 78 450.00 | ||
240 Inventory changes (raw materials and supplies) | -2 980.00 | -2 980.00 | ||
242 Other external expenses | 41 234.00 | 41 234.00 | ||
243 (including business tax) | 931.00 | 931.00 | ||
244 Taxes, duties and similar payments | 1 804.00 | 1 804.00 | ||
250 Staff compensation | 13 766.00 | 13 766.00 | ||
252 Social security contributions | 6 608.00 | 6 608.00 | ||
254 Depreciation and amortization | 943.00 | 943.00 | ||
264 Total operating expenses | 203 029.00 | 203 029.00 | ||
270 Operating profit | 2 981.00 | 2 981.00 | ||
294 Financial expenses | 233.00 | 233.00 | ||
310 Profit or loss | 2 748.00 | 2 748.00 | ||
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