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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : MICHEL-ANGE S.A.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| Name | MICHEL-ANGE S.A.R.L. |
| Siren | 384908752 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 974 |
| Management number | 1992B00212 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 990.00 | 17 990.00 | 17 990.00 | |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 18 290.00 | 17 990.00 | 300.00 | 18 290.00 |
050 Raw materials, supplies, in progress | 180.00 | 180.00 | 180.00 | |
060 Merchandise inventory | 235.00 | 235.00 | 235.00 | |
072 Receivables – Other | 19 284.00 | 19 284.00 | 19 284.00 | |
084 Cash | 483.00 | 483.00 | 483.00 | |
092 Prepaid expenses | 312.00 | 312.00 | 312.00 | |
096 Total Current Assets + Prepaid Expenses | 20 494.00 | 20 494.00 | 20 494.00 | |
110 Total Assets | 38 785.00 | 17 990.00 | 20 794.00 | 38 785.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 140.00 | |||
132 Other Reserves | 2 667.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 173.00 | |||
142 Total Equity - Total I | 12 603.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 8 191.00 | |||
176 Total debts | 8 191.00 | |||
180 Liabilities Total | 20 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 288.00 | 2 657.00 | 2 288.00 | |
218 Production of services sold - France | 45 536.00 | 45 448.00 | 45 536.00 | |
232 Total operating income excluding VAT | 47 823.00 | 48 104.00 | 47 823.00 | |
234 Purchases of goods (including customs duties) | 1 079.00 | 1 556.00 | 1 079.00 | |
236 Inventory change (goods) | 50.00 | 80.00 | 50.00 | |
238 Purchases of raw materials and other supplies (including royalties | 94.00 | 65.00 | 94.00 | |
240 Inventory changes (raw materials and supplies) | -10.00 | 80.00 | -10.00 | |
242 Other external expenses | 9 924.00 | 11 011.00 | 9 924.00 | |
244 Taxes, duties and similar payments | 1 294.00 | 1 434.00 | 1 294.00 | |
250 Staff compensation | 25 277.00 | 23 367.00 | 25 277.00 | |
252 Social security contributions | 8 868.00 | 7 342.00 | 8 868.00 | |
262 Other expenses | 191.00 | 189.00 | 191.00 | |
264 Total operating expenses | 46 767.00 | 45 125.00 | 46 767.00 | |
270 Operating profit | 1 057.00 | 2 979.00 | 1 057.00 | |
280 Financial income | 8.00 | |||
290 Exceptional income | 1 468.00 | 1.00 | 1 468.00 | |
294 Financial expenses | 351.00 | 336.00 | 351.00 | |
300 Exceptional expenses | 500.00 | |||
310 Profit or loss | 2 173.00 | 2 152.00 | 2 173.00 | |
374 Amount of VAT collected | 9 565.00 | 9 565.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 1 810.00 | 1 810.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 290.00 | 18 290.00 | ||
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