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BALANCE SHEET (
2022-03-18)
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 | 2020-12-31 |
| Registry code | 5751 |
| Registration number | 2146 |
| Management number | 1992B00212 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-18 |
| 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 | 476.00 | 476.00 | 476.00 | |
060 Merchandise inventory | 417.00 | 417.00 | 417.00 | |
072 Receivables – Other | 22 429.00 | 22 429.00 | 22 429.00 | |
084 Cash | 4 182.00 | 4 182.00 | 4 182.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 27 504.00 | 27 504.00 | 27 504.00 | |
110 Total Assets | 45 794.00 | 17 990.00 | 27 804.00 | 45 794.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 249.00 | |||
132 Other Reserves | 4 731.00 | |||
134 Retained Earnings | -1 904.00 | |||
136 Profit for the Year | 2 314.00 | |||
142 Total Equity - Total I | 13 013.00 | |||
156 Loans and similar debts | 6 000.00 | |||
166 Suppliers and related accounts | 37.00 | |||
172 Other debts | 8 755.00 | |||
176 Total debts | 14 791.00 | |||
180 Liabilities Total | 27 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 566.00 | 2 168.00 | 1 566.00 | |
218 Production of services sold - France | 32 750.00 | 44 073.00 | 32 750.00 | |
226 Operating subsidies received | 6 421.00 | 6 421.00 | ||
232 Total operating income excluding VAT | 40 737.00 | 46 242.00 | 40 737.00 | |
234 Purchases of goods (including customs duties) | 538.00 | 1 302.00 | 538.00 | |
236 Inventory change (goods) | 266.00 | -448.00 | 266.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15.00 | 247.00 | 15.00 | |
240 Inventory changes (raw materials and supplies) | 284.00 | -580.00 | 284.00 | |
242 Other external expenses | 10 974.00 | 13 532.00 | 10 974.00 | |
244 Taxes, duties and similar payments | 1 185.00 | 950.00 | 1 185.00 | |
250 Staff compensation | 19 741.00 | 26 188.00 | 19 741.00 | |
252 Social security contributions | 4 734.00 | 6 386.00 | 4 734.00 | |
262 Other expenses | 195.00 | 193.00 | 195.00 | |
264 Total operating expenses | 37 931.00 | 47 770.00 | 37 931.00 | |
270 Operating profit | 2 806.00 | -1 528.00 | 2 806.00 | |
280 Financial income | 3.00 | 8.00 | 3.00 | |
290 Exceptional income | 11.00 | |||
294 Financial expenses | 495.00 | 395.00 | 495.00 | |
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | 2 314.00 | -1 904.00 | 2 314.00 | |
| 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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