Grow your business safely with MUSIPRO FRANCE SARL
All the information you need about MUSIPRO FRANCE SARL to develop and secure your business in France
M
HOME >
CORPORATES
>
MUSIPRO FRANCE SARL >
BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : MUSIPRO FRANCE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-18 | Public | 2015-06-30 | Simplified |
| 2017-08-31 | Public | 2017-06-30 | Simplified |
| Name | MUSIPRO FRANCE SARL |
| Siren | 480303999 |
| Closing | 2017-06-30 |
| Registry code | 0101 |
| Registration number | 8934 |
| Management number | 2008B40088 |
| Activity code | 4759B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01510 Artemare |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 780.00 | 780.00 | 780.00 | |
028 Tangible Assets | 57 919.00 | 29 525.00 | 28 393.00 | 57 919.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 58 744.00 | 30 305.00 | 28 439.00 | 58 744.00 |
068 Receivables – Trade and related accounts | 621.00 | 621.00 | 621.00 | |
072 Receivables – Other | 809.00 | 809.00 | 809.00 | |
088 Cash | 1 795.00 | |||
096 Total Current Assets + Prepaid Expenses | 15 973.00 | 15 973.00 | 15 973.00 | |
110 Total Assets | 74 717.00 | 30 305.00 | 44 412.00 | 74 717.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 877.00 | |||
136 Profit for the Year | 3 300.00 | |||
142 Total Equity - Total I | 8 423.00 | |||
156 Loans and similar debts | 9 994.00 | |||
166 Suppliers and related accounts | 1 595.00 | |||
172 Other debts | 24 398.00 | |||
176 Total debts | 35 988.00 | |||
180 Liabilities Total | 44 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 087.00 | 17 556.00 | 8 087.00 | |
218 Production of services sold - France | 14 201.00 | 8 328.00 | 14 201.00 | |
224 Capitalized production | 28 000.00 | |||
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 22 289.00 | 53 886.00 | 22 289.00 | |
234 Purchases of goods (including customs duties) | 9 246.00 | 15 699.00 | 9 246.00 | |
236 Inventory change (goods) | -478.00 | 5 927.00 | -478.00 | |
242 Other external expenses | 12 193.00 | 15 886.00 | 12 193.00 | |
244 Taxes, duties and similar payments | 1 265.00 | 604.00 | 1 265.00 | |
254 Depreciation and amortization | 4 305.00 | 2 497.00 | 4 305.00 | |
262 Other expenses | 42.00 | 1.00 | 42.00 | |
264 Total operating expenses | 26 573.00 | 40 614.00 | 26 573.00 | |
270 Operating profit | -4 284.00 | 13 272.00 | -4 284.00 | |
290 Exceptional income | 10 000.00 | 19 108.00 | 10 000.00 | |
294 Financial expenses | 1 115.00 | 1 211.00 | 1 115.00 | |
300 Exceptional expenses | 1 301.00 | 1 301.00 | ||
310 Profit or loss | 3 300.00 | 31 169.00 | 3 300.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 098.00 | 60 098.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 354.00 | 1 354.00 | ||
all companies in France
Complete and comprehensive database.
