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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : E B I MUZELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | E B I MUZELLE |
| Siren | 449132174 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 10833 |
| Management number | 2012B01554 |
| Activity code | 4391B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42520 ROISEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 246.00 | 28 101.00 | 8 145.00 | 36 246.00 |
044 Total Fixed Assets | 36 246.00 | 28 101.00 | 8 145.00 | 36 246.00 |
068 Receivables – Trade and related accounts | 45 261.00 | 26 666.00 | 18 595.00 | 45 261.00 |
072 Receivables – Other | 2 743.00 | 2 743.00 | 2 743.00 | |
084 Cash | ||||
092 Prepaid expenses | 837.00 | 837.00 | 837.00 | |
096 Total Current Assets + Prepaid Expenses | 48 841.00 | 26 666.00 | 22 175.00 | 48 841.00 |
110 Total Assets | 85 088.00 | 54 767.00 | 30 320.00 | 85 088.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 50 231.00 | |||
134 Retained Earnings | -26 977.00 | |||
136 Profit for the Year | -24 675.00 | |||
142 Total Equity - Total I | 6 828.00 | |||
156 Loans and similar debts | 5 071.00 | |||
166 Suppliers and related accounts | 3 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 919.00 | |||
172 Other debts | 14 733.00 | |||
176 Total debts | 23 492.00 | |||
180 Liabilities Total | 30 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 483.00 | 95 798.00 | 52 483.00 | |
230 Other income | 1 939.00 | 4.00 | 1 939.00 | |
232 Total operating income excluding VAT | 54 421.00 | 95 802.00 | 54 421.00 | |
242 Other external expenses | 32 920.00 | 27 827.00 | 32 920.00 | |
243 (including business tax) | 621.00 | 621.00 | ||
244 Taxes, duties and similar payments | 1 075.00 | 966.00 | 1 075.00 | |
250 Staff compensation | 36 069.00 | 32 771.00 | 36 069.00 | |
252 Social security contributions | 3 416.00 | 3 539.00 | 3 416.00 | |
254 Depreciation and amortization | 5 522.00 | 4 277.00 | 5 522.00 | |
262 Other expenses | 7.00 | 85.00 | 7.00 | |
264 Total operating expenses | 79 010.00 | 69 465.00 | 79 010.00 | |
270 Operating profit | -24 589.00 | 26 337.00 | -24 589.00 | |
294 Financial expenses | 87.00 | 450.00 | 87.00 | |
300 Exceptional expenses | 8 173.00 | |||
310 Profit or loss | -24 675.00 | 17 714.00 | -24 675.00 | |
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