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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : LES 3 MUSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2019-06-30 | Complete |
| 2019-10-03 | Public | 2018-06-30 | Complete |
| 2018-07-19 | Public | 2017-06-30 | Complete |
| 2017-03-13 | Public | 2016-06-30 | Simplified |
| Name | LES 3 MUSES |
| Siren | 433921566 |
| Closing | 2016-06-30 |
| Registry code | 9741 |
| Registration number | 590 |
| Management number | 2010B00737 |
| Activity code | 5610C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97411 Bois-de-Nèfles-Saint-Paul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 863.00 | 16 179.00 | 2 684.00 | 18 863.00 |
040 Financial Assets | 2 017.00 | 2 017.00 | 2 017.00 | |
044 Total Fixed Assets | 20 880.00 | 16 179.00 | 4 701.00 | 20 880.00 |
050 Raw materials, supplies, in progress | 88.00 | 88.00 | 88.00 | |
072 Receivables – Other | 291.00 | 291.00 | 291.00 | |
084 Cash | 4 906.00 | 4 906.00 | 4 906.00 | |
092 Prepaid expenses | 3 289.00 | 3 289.00 | 3 289.00 | |
096 Total Current Assets + Prepaid Expenses | 8 573.00 | 8 573.00 | 8 573.00 | |
110 Total Assets | 29 453.00 | 16 179.00 | 13 274.00 | 29 453.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 521.00 | |||
136 Profit for the Year | -4 469.00 | |||
142 Total Equity - Total I | 4 437.00 | |||
166 Suppliers and related accounts | 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 816.00 | |||
172 Other debts | 8 249.00 | |||
176 Total debts | 8 837.00 | |||
180 Liabilities Total | 13 274.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 620.00 | 86 074.00 | 85 620.00 | |
230 Other income | 290.00 | 211.00 | 290.00 | |
232 Total operating income excluding VAT | 85 910.00 | 86 285.00 | 85 910.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 148.00 | 31 113.00 | 36 148.00 | |
240 Inventory changes (raw materials and supplies) | -88.00 | -88.00 | ||
242 Other external expenses | 20 749.00 | 20 263.00 | 20 749.00 | |
243 (including business tax) | 2 072.00 | 2 072.00 | ||
244 Taxes, duties and similar payments | 2 119.00 | 3 349.00 | 2 119.00 | |
250 Staff compensation | 24 520.00 | 20 729.00 | 24 520.00 | |
252 Social security contributions | 5 507.00 | 4 647.00 | 5 507.00 | |
254 Depreciation and amortization | 431.00 | 674.00 | 431.00 | |
262 Other expenses | 618.00 | 409.00 | 618.00 | |
264 Total operating expenses | 90 005.00 | 81 185.00 | 90 005.00 | |
270 Operating profit | -4 095.00 | 5 100.00 | -4 095.00 | |
280 Financial income | 14.00 | 15.00 | 14.00 | |
300 Exceptional expenses | 388.00 | 388.00 | ||
310 Profit or loss | -4 469.00 | 5 115.00 | -4 469.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 14.00 | 14.00 | ||
490 Total Fixed Assets (Gross Value) | 20 866.00 | 20 866.00 | ||
492 Total Fixed Assets (Increases) | 14.00 | 14.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 942.00 | 1 942.00 | ||
378 Amount of deductible VAT on goods and services | 1 469.00 | 1 469.00 | ||
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