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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : MICROSCOPIE ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-06 | Public | 2016-03-31 | Simplified |
| Name | MICROSCOPIE ET SERVICES |
| Siren | 521383257 |
| Closing | 2016-03-31 |
| Registry code | 2104 |
| Registration number | 1272 |
| Management number | 2010B00338 |
| Activity code | 4799A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 299.00 | 299.00 | 299.00 | |
028 Tangible Assets | 2 805.00 | 2 556.00 | 249.00 | 2 805.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 3 604.00 | 2 855.00 | 749.00 | 3 604.00 |
060 Merchandise inventory | 29 981.00 | 792.00 | 29 190.00 | 29 981.00 |
068 Receivables – Trade and related accounts | 9 283.00 | 9 283.00 | 9 283.00 | |
072 Receivables – Other | 1 228.00 | 1 228.00 | 1 228.00 | |
084 Cash | 2 051.00 | 2 051.00 | 2 051.00 | |
096 Total Current Assets + Prepaid Expenses | 42 543.00 | 792.00 | 41 751.00 | 42 543.00 |
110 Total Assets | 46 147.00 | 3 647.00 | 42 500.00 | 46 147.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 19 500.00 | |||
134 Retained Earnings | 35.00 | |||
136 Profit for the Year | -1 250.00 | |||
142 Total Equity - Total I | 29 284.00 | |||
166 Suppliers and related accounts | 4 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 020.00 | |||
172 Other debts | 8 643.00 | |||
176 Total debts | 13 215.00 | |||
180 Liabilities Total | 42 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 139 648.00 | 139 648.00 | ||
218 Production of services sold - France | 14 566.00 | 14 566.00 | ||
230 Other income | 1 855.00 | 1 855.00 | ||
232 Total operating income excluding VAT | 156 069.00 | 156 069.00 | ||
234 Purchases of goods (including customs duties) | 82 370.00 | 82 370.00 | ||
236 Inventory change (goods) | 5 437.00 | 5 437.00 | ||
242 Other external expenses | 22 915.00 | 22 915.00 | ||
244 Taxes, duties and similar payments | 3 506.00 | 3 506.00 | ||
250 Staff compensation | 29 000.00 | 29 000.00 | ||
252 Social security contributions | 13 111.00 | 13 111.00 | ||
254 Depreciation and amortization | 204.00 | 204.00 | ||
256 Provisions | 792.00 | 792.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 157 339.00 | 157 339.00 | ||
270 Operating profit | -1 269.00 | -1 269.00 | ||
294 Financial expenses | -19.00 | -19.00 | ||
310 Profit or loss | -1 250.00 | -1 250.00 | ||
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