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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : INNO MICRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | INNO MICRO |
| Siren | 804720514 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 2016 |
| Management number | 2014B18964 |
| Activity code | 9529Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 139 000.00 | 139 000.00 | 139 000.00 | |
028 Tangible Assets | 3 557.00 | 1 416.00 | 2 141.00 | 3 557.00 |
040 Financial Assets | 10 675.00 | 10 675.00 | 10 675.00 | |
044 Total Fixed Assets | 153 232.00 | 1 416.00 | 151 816.00 | 153 232.00 |
060 Merchandise inventory | 48 000.00 | 48 000.00 | 48 000.00 | |
072 Receivables – Other | 7 406.00 | 7 406.00 | 7 406.00 | |
084 Cash | 39 440.00 | 39 440.00 | 39 440.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 94 846.00 | 94 846.00 | 94 846.00 | |
110 Total Assets | 248 079.00 | 1 416.00 | 246 663.00 | 248 079.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 7 749.00 | |||
136 Profit for the Year | 2 223.00 | |||
142 Total Equity - Total I | 19 973.00 | |||
166 Suppliers and related accounts | 50 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147 811.00 | |||
172 Other debts | 175 964.00 | |||
176 Total debts | 226 690.00 | |||
180 Liabilities Total | 246 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 518 428.00 | 532 792.00 | 518 428.00 | |
230 Other income | 69.00 | 4.00 | 69.00 | |
232 Total operating income excluding VAT | 518 493.00 | 532 796.00 | 518 493.00 | |
234 Purchases of goods (including customs duties) | 398 559.00 | 454 674.00 | 398 559.00 | |
236 Inventory change (goods) | 7 568.00 | -55 568.00 | 7 568.00 | |
242 Other external expenses | 62 585.00 | 76 188.00 | 62 585.00 | |
244 Taxes, duties and similar payments | 204.00 | 4 373.00 | 204.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 39 828.00 | 40 447.00 | 39 828.00 | |
252 Social security contributions | 2 313.00 | 3 572.00 | 2 313.00 | |
254 Depreciation and amortization | 712.00 | 704.00 | 712.00 | |
262 Other expenses | 16.00 | 54.00 | 16.00 | |
264 Total operating expenses | 511 785.00 | 524 444.00 | 511 785.00 | |
270 Operating profit | 6 713.00 | 8 352.00 | 6 713.00 | |
290 Exceptional income | 899.00 | |||
294 Financial expenses | 530.00 | |||
300 Exceptional expenses | 4 462.00 | 4 462.00 | ||
306 Income tax's | 28.00 | 972.00 | 28.00 | |
310 Profit or loss | 2 223.00 | 7 749.00 | 2 223.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 153 232.00 | 153 232.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 104 040.00 | 104 040.00 | ||
378 Amount of deductible VAT on goods and services | 72 727.00 | 72 727.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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