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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : MUZELL'EC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Complete |
| 2022-11-17 | Public | 2019-12-31 | Simplified |
| 2018-05-29 | Public | 2016-12-31 | Simplified |
| Name | MUZELL'EC |
| Siren | 802448118 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2018/006260 |
| Management number | 2014B00973 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38860 LES DEUX-ALPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 379.00 | 379.00 | 379.00 | |
028 Tangible Assets | 6 342.00 | 3 719.00 | 2 623.00 | 6 342.00 |
044 Total Fixed Assets | 6 720.00 | 4 097.00 | 2 623.00 | 6 720.00 |
060 Merchandise inventory | 4 330.00 | 4 330.00 | 4 330.00 | |
068 Receivables – Trade and related accounts | 25 550.00 | 25 550.00 | 25 550.00 | |
072 Receivables – Other | 46 038.00 | 46 038.00 | 46 038.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 75 918.00 | 75 918.00 | 75 918.00 | |
110 Total Assets | 82 638.00 | 4 097.00 | 78 541.00 | 82 638.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 26 954.00 | |||
136 Profit for the Year | 7 999.00 | |||
142 Total Equity - Total I | 34 954.00 | |||
156 Loans and similar debts | 13 769.00 | |||
166 Suppliers and related accounts | 24 691.00 | |||
172 Other debts | 5 126.00 | |||
176 Total debts | 43 587.00 | |||
180 Liabilities Total | 78 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 001.00 | 90 662.00 | 63 001.00 | |
218 Production of services sold - France | 41 168.00 | 77 333.00 | 41 168.00 | |
230 Other income | 3 270.00 | 3 771.00 | 3 270.00 | |
232 Total operating income excluding VAT | 107 439.00 | 171 766.00 | 107 439.00 | |
234 Purchases of goods (including customs duties) | 50 999.00 | 81 429.00 | 50 999.00 | |
236 Inventory change (goods) | 1 240.00 | -2 613.00 | 1 240.00 | |
242 Other external expenses | 21 434.00 | 25 810.00 | 21 434.00 | |
243 (including business tax) | 1 023.00 | 1 023.00 | ||
244 Taxes, duties and similar payments | 1 023.00 | 1 268.00 | 1 023.00 | |
250 Staff compensation | 12 751.00 | 33 267.00 | 12 751.00 | |
252 Social security contributions | 6 025.00 | 15 168.00 | 6 025.00 | |
254 Depreciation and amortization | 1 585.00 | 1 636.00 | 1 585.00 | |
262 Other expenses | 233.00 | 850.00 | 233.00 | |
264 Total operating expenses | 95 290.00 | 156 817.00 | 95 290.00 | |
270 Operating profit | 12 149.00 | 14 949.00 | 12 149.00 | |
294 Financial expenses | 1 504.00 | 593.00 | 1 504.00 | |
300 Exceptional expenses | 1 290.00 | 1 290.00 | ||
306 Income tax's | 1 356.00 | 1 901.00 | 1 356.00 | |
310 Profit or loss | 7 999.00 | 12 456.00 | 7 999.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 720.00 | 6 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 777.00 | 14 777.00 | ||
378 Amount of deductible VAT on goods and services | 14 372.00 | 14 372.00 | ||
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