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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : MICRO 76
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | MICRO 76 |
| Siren | 820325793 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 4891 |
| Management number | 2016B00635 |
| Activity code | 4741Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76130 MONT ST AIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 518.00 | 7 246.00 | 10 272.00 | 17 518.00 |
044 Total Fixed Assets | 17 518.00 | 7 246.00 | 10 272.00 | 17 518.00 |
060 Merchandise inventory | 16 646.00 | 16 646.00 | 16 646.00 | |
068 Receivables – Trade and related accounts | 7 229.00 | 7 229.00 | 7 229.00 | |
072 Receivables – Other | 19 990.00 | 19 990.00 | 19 990.00 | |
084 Cash | 352.00 | 352.00 | 352.00 | |
096 Total Current Assets + Prepaid Expenses | 44 217.00 | 44 217.00 | 44 217.00 | |
110 Total Assets | 61 735.00 | 7 246.00 | 54 489.00 | 61 735.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 116.00 | |||
136 Profit for the Year | -10 714.00 | |||
142 Total Equity - Total I | -9 498.00 | |||
156 Loans and similar debts | 34 311.00 | |||
166 Suppliers and related accounts | 5 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 980.00 | |||
172 Other debts | 23 793.00 | |||
176 Total debts | 63 987.00 | |||
180 Liabilities Total | 54 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 366.00 | 115 931.00 | 62 366.00 | |
218 Production of services sold - France | 39 983.00 | 45 252.00 | 39 983.00 | |
230 Other income | 2 379.00 | 2 778.00 | 2 379.00 | |
232 Total operating income excluding VAT | 104 729.00 | 163 961.00 | 104 729.00 | |
234 Purchases of goods (including customs duties) | 66 689.00 | 120 405.00 | 66 689.00 | |
236 Inventory change (goods) | -3 930.00 | -12 717.00 | -3 930.00 | |
242 Other external expenses | 46 830.00 | 49 229.00 | 46 830.00 | |
244 Taxes, duties and similar payments | 2 598.00 | 1 649.00 | 2 598.00 | |
254 Depreciation and amortization | 2 949.00 | 4 297.00 | 2 949.00 | |
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 115 166.00 | 162 863.00 | 115 166.00 | |
270 Operating profit | -10 438.00 | 1 098.00 | -10 438.00 | |
290 Exceptional income | 113.00 | 113.00 | ||
294 Financial expenses | 254.00 | 464.00 | 254.00 | |
300 Exceptional expenses | 135.00 | 34.00 | 135.00 | |
306 Income tax's | 383.00 | |||
310 Profit or loss | -10 714.00 | 216.00 | -10 714.00 | |
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