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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : MUSIQUE CÔTE ATLANTIQUE (M.C.A.)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| Name | MUSIQUE CÔTE ATLANTIQUE (M.C.A.) |
| Siren | 795271832 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 1897 |
| Management number | 2013B02092 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 860.00 | 76 860.00 | 76 860.00 | |
028 Tangible Assets | 11 718.00 | 7 420.00 | 4 298.00 | 11 718.00 |
044 Total Fixed Assets | 88 578.00 | 7 420.00 | 81 158.00 | 88 578.00 |
060 Merchandise inventory | 1 163.00 | 1 163.00 | 1 163.00 | |
072 Receivables – Other | 5 490.00 | 5 490.00 | 5 490.00 | |
084 Cash | 14 258.00 | 14 258.00 | 14 258.00 | |
096 Total Current Assets + Prepaid Expenses | 20 910.00 | 20 910.00 | 20 910.00 | |
110 Total Assets | 109 488.00 | 7 420.00 | 102 068.00 | 109 488.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 5 732.00 | |||
136 Profit for the Year | 2 645.00 | |||
142 Total Equity - Total I | 17 176.00 | |||
156 Loans and similar debts | 12 352.00 | |||
166 Suppliers and related accounts | 4 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 381.00 | |||
172 Other debts | 68 461.00 | |||
176 Total debts | 84 892.00 | |||
180 Liabilities Total | 102 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 044.00 | 68 044.00 | ||
230 Other income | 763.00 | 763.00 | ||
232 Total operating income excluding VAT | 68 807.00 | 68 807.00 | ||
234 Purchases of goods (including customs duties) | 25 580.00 | 25 580.00 | ||
236 Inventory change (goods) | 620.00 | 620.00 | ||
242 Other external expenses | 21 365.00 | 21 365.00 | ||
244 Taxes, duties and similar payments | 2 084.00 | 2 084.00 | ||
250 Staff compensation | 11 267.00 | 11 267.00 | ||
252 Social security contributions | 500.00 | 500.00 | ||
254 Depreciation and amortization | 2 353.00 | 2 353.00 | ||
262 Other expenses | 1 642.00 | 1 642.00 | ||
264 Total operating expenses | 65 410.00 | 65 410.00 | ||
270 Operating profit | 3 397.00 | 3 397.00 | ||
294 Financial expenses | 567.00 | 567.00 | ||
300 Exceptional expenses | 185.00 | 185.00 | ||
310 Profit or loss | 2 645.00 | 2 645.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 768.00 | 768.00 | ||
490 Total Fixed Assets (Gross Value) | 87 810.00 | 87 810.00 | ||
492 Total Fixed Assets (Increases) | 768.00 | 768.00 | ||
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