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BALANCE SHEET (
2023-06-01)
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 | 2022-12-31 |
| Registry code | 0401 |
| Registration number | 1240 |
| Management number | 2002B40058 |
| Activity code | 4752A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04170 Saint-André-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 | |
044 Total Fixed Assets | 22 867.00 | 22 867.00 | 22 867.00 | |
060 Merchandise inventory | 27 262.00 | 27 262.00 | 27 262.00 | |
072 Receivables – Other | 1 807.00 | 1 807.00 | 1 807.00 | |
080 Sellable securities | 74 248.00 | 74 248.00 | 74 248.00 | |
084 Cash | 16 666.00 | 16 666.00 | 16 666.00 | |
096 Total Current Assets + Prepaid Expenses | 119 985.00 | 119 985.00 | 119 985.00 | |
110 Total Assets | 142 852.00 | 142 852.00 | 142 852.00 | |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | 103 010.00 | |||
136 Profit for the Year | 6 579.00 | |||
142 Total Equity - Total I | 117 290.00 | |||
154 Provisions for risks and charges - Total II | 17 000.00 | |||
166 Suppliers and related accounts | 3 010.00 | |||
172 Other debts | 5 551.00 | |||
176 Total debts | 8 562.00 | |||
180 Liabilities Total | 142 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 112.00 | 72 264.00 | 71 112.00 | |
222 Inventory production | 6 000.00 | 6 000.00 | ||
230 Other income | 256.00 | 1 031.00 | 256.00 | |
232 Total operating income excluding VAT | 77 369.00 | 73 295.00 | 77 369.00 | |
234 Purchases of goods (including customs duties) | 50 396.00 | 44 129.00 | 50 396.00 | |
242 Other external expenses | 10 941.00 | 11 473.00 | 10 941.00 | |
244 Taxes, duties and similar payments | 1 789.00 | 2 079.00 | 1 789.00 | |
252 Social security contributions | 7 662.00 | 2 122.00 | 7 662.00 | |
256 Provisions | 6 000.00 | |||
264 Total operating expenses | 70 789.00 | 65 804.00 | 70 789.00 | |
270 Operating profit | 6 579.00 | 7 490.00 | 6 579.00 | |
310 Profit or loss | 6 579.00 | 7 490.00 | 6 579.00 | |
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