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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : QUINCAILLERIE MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Simplified |
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | QUINCAILLERIE MICHEL |
| Siren | 441198801 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 1885 |
| Management number | 2002B40058 |
| Activity code | 4752A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04170 ST ANDRE LES ALPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
014 Intangible Assets - Other | ||||
044 Total Fixed Assets | 22 867.00 | 22 867.00 | 22 867.00 | |
060 Merchandise inventory | 21 262.00 | 21 262.00 | 21 262.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 258.00 | 258.00 | 258.00 | |
080 Sellable securities | 71 848.00 | 71 848.00 | 71 848.00 | |
084 Cash | 11 469.00 | 11 469.00 | 11 469.00 | |
096 Total Current Assets + Prepaid Expenses | 104 840.00 | 104 840.00 | 104 840.00 | |
110 Total Assets | 127 707.00 | 127 707.00 | 127 707.00 | |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | 96 379.00 | |||
136 Profit for the Year | 5 922.00 | |||
142 Total Equity - Total I | 110 001.00 | |||
154 Provisions for risks and charges - Total II | 11 000.00 | |||
166 Suppliers and related accounts | 2 744.00 | |||
172 Other debts | 3 961.00 | |||
176 Total debts | 6 705.00 | |||
180 Liabilities Total | 127 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 558.00 | 67 554.00 | 74 558.00 | |
226 Operating subsidies received | 3 949.00 | 3 949.00 | ||
230 Other income | 239.00 | 1 303.00 | 239.00 | |
232 Total operating income excluding VAT | 78 747.00 | 68 857.00 | 78 747.00 | |
234 Purchases of goods (including customs duties) | 44 770.00 | 46 130.00 | 44 770.00 | |
242 Other external expenses | 17 847.00 | 10 965.00 | 17 847.00 | |
244 Taxes, duties and similar payments | 3 156.00 | 1 886.00 | 3 156.00 | |
252 Social security contributions | 1 051.00 | 4 303.00 | 1 051.00 | |
256 Provisions | 6 000.00 | 6 000.00 | ||
264 Total operating expenses | 72 825.00 | 63 285.00 | 72 825.00 | |
270 Operating profit | 5 922.00 | 5 571.00 | 5 922.00 | |
310 Profit or loss | 5 922.00 | 5 571.00 | 5 922.00 | |
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