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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : MICRO AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Public | 2020-04-30 | Simplified |
| 2020-07-27 | Partially confidential | 2019-04-30 | Simplified |
| Name | MICRO AVENIR |
| Siren | 482074291 |
| Closing | 2020-04-30 |
| Registry code | 5602 |
| Registration number | 6594 |
| Management number | 2005B00250 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56350 Saint-Perreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 017.00 | 3 017.00 | 3 017.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 032.00 | 3 017.00 | 15.00 | 3 032.00 |
060 Merchandise inventory | 10 556.00 | 10 556.00 | 10 556.00 | |
068 Receivables – Trade and related accounts | 5 658.00 | 5 658.00 | 5 658.00 | |
072 Receivables – Other | 1 273.00 | 1 273.00 | 1 273.00 | |
084 Cash | 134 589.00 | 134 589.00 | 134 589.00 | |
096 Total Current Assets + Prepaid Expenses | 152 077.00 | 152 077.00 | 152 077.00 | |
110 Total Assets | 155 109.00 | 3 017.00 | 152 092.00 | 155 109.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 60 473.00 | |||
142 Total Equity - Total I | 69 273.00 | |||
166 Suppliers and related accounts | 13 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 694.00 | |||
172 Other debts | 69 636.00 | |||
176 Total debts | 82 819.00 | |||
180 Liabilities Total | 152 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 269 480.00 | 269 480.00 | ||
230 Other income | 1 018.00 | 1 018.00 | ||
232 Total operating income excluding VAT | 270 498.00 | 270 498.00 | ||
234 Purchases of goods (including customs duties) | 123 541.00 | 123 541.00 | ||
236 Inventory change (goods) | 3 808.00 | 3 808.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 249.00 | 249.00 | ||
242 Other external expenses | 38 421.00 | 38 421.00 | ||
243 (including business tax) | 538.00 | 538.00 | ||
244 Taxes, duties and similar payments | 762.00 | 762.00 | ||
250 Staff compensation | 28 172.00 | 28 172.00 | ||
252 Social security contributions | 15 075.00 | 15 075.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 210 045.00 | 210 045.00 | ||
270 Operating profit | 60 453.00 | 60 453.00 | ||
280 Financial income | 20.00 | 20.00 | ||
310 Profit or loss | 60 473.00 | 60 473.00 | ||
316 Non-deductible compensation and personal benefits | 3 600.00 | 3 600.00 | ||
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