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BALANCE SHEET (
2021-02-18)
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 | 2020-06-30 |
| Registry code | 3302 |
| Registration number | 4118 |
| Management number | 2005B03242 |
| Activity code | 6202A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| 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 | 1 037.00 | 223.00 | 1 260.00 |
028 Tangible Assets | 96 254.00 | 33 045.00 | 63 209.00 | 96 254.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 112 514.00 | 34 082.00 | 78 432.00 | 112 514.00 |
060 Merchandise inventory | 10 935.00 | 10 935.00 | 10 935.00 | |
068 Receivables – Trade and related accounts | 196 126.00 | 196 126.00 | 196 126.00 | |
072 Receivables – Other | 3 715.00 | 3 715.00 | 3 715.00 | |
084 Cash | 134 167.00 | 134 167.00 | 134 167.00 | |
092 Prepaid expenses | 20 297.00 | 20 297.00 | 20 297.00 | |
096 Total Current Assets + Prepaid Expenses | 365 240.00 | 365 240.00 | 365 240.00 | |
110 Total Assets | 477 755.00 | 34 082.00 | 443 673.00 | 477 755.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 287 443.00 | |||
136 Profit for the Year | 22 783.00 | |||
142 Total Equity - Total I | 326 726.00 | |||
156 Loans and similar debts | 37 358.00 | |||
166 Suppliers and related accounts | 38 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 583.00 | |||
172 Other debts | 40 641.00 | |||
176 Total debts | 116 947.00 | |||
180 Liabilities Total | 443 673.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 284.00 | |||
195 Of which payables due in more than one year | 29 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 495 735.00 | 340 916.00 | 495 735.00 | |
218 Production of services sold - France | 265 493.00 | 215 223.00 | 265 493.00 | |
230 Other income | 4.00 | 742.00 | 4.00 | |
232 Total operating income excluding VAT | 761 232.00 | 556 881.00 | 761 232.00 | |
234 Purchases of goods (including customs duties) | 524 162.00 | 340 504.00 | 524 162.00 | |
236 Inventory change (goods) | 9 176.00 | -10 310.00 | 9 176.00 | |
242 Other external expenses | 58 045.00 | 72 215.00 | 58 045.00 | |
243 (including business tax) | 1 829.00 | 1 829.00 | ||
244 Taxes, duties and similar payments | 19 681.00 | 14 002.00 | 19 681.00 | |
250 Staff compensation | 74 400.00 | 79 200.00 | 74 400.00 | |
252 Social security contributions | 33 174.00 | 32 681.00 | 33 174.00 | |
254 Depreciation and amortization | 15 701.00 | 6 820.00 | 15 701.00 | |
262 Other expenses | 3.00 | 10.00 | 3.00 | |
264 Total operating expenses | 734 342.00 | 535 123.00 | 734 342.00 | |
270 Operating profit | 26 890.00 | 21 758.00 | 26 890.00 | |
280 Financial income | 88.00 | 1 257.00 | 88.00 | |
294 Financial expenses | 636.00 | 304.00 | 636.00 | |
300 Exceptional expenses | 1 361.00 | |||
306 Income tax's | 3 559.00 | 2 215.00 | 3 559.00 | |
310 Profit or loss | 22 783.00 | 19 136.00 | 22 783.00 | |
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