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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : MUSAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Complete |
| 2022-02-16 | Public | 2020-12-31 | Complete |
| 2021-02-19 | Public | 2019-12-31 | Complete |
| 2019-11-12 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2018-06-15 | Public | 2016-12-31 | Simplified |
| Name | MUSAN |
| Siren | 489091504 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/010499 |
| Management number | 2006B00939 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 275 000.00 | 275 000.00 | 275 000.00 | |
028 Tangible Assets | 202 445.00 | 176 598.00 | 25 847.00 | 202 445.00 |
040 Financial Assets | 1 227.00 | 1 227.00 | 1 227.00 | |
044 Total Fixed Assets | 478 672.00 | 176 598.00 | 302 074.00 | 478 672.00 |
050 Raw materials, supplies, in progress | 3 425.00 | 3 425.00 | 3 425.00 | |
068 Receivables – Trade and related accounts | 8 984.00 | 8 984.00 | 8 984.00 | |
072 Receivables – Other | 7 595.00 | 7 595.00 | 7 595.00 | |
084 Cash | 217 038.00 | 217 038.00 | 217 038.00 | |
096 Total Current Assets + Prepaid Expenses | 237 042.00 | 237 042.00 | 237 042.00 | |
110 Total Assets | 715 714.00 | 176 598.00 | 539 116.00 | 715 714.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 378 781.00 | |||
136 Profit for the Year | 66 249.00 | |||
142 Total Equity - Total I | 450 530.00 | |||
166 Suppliers and related accounts | 14 523.00 | |||
172 Other debts | 74 063.00 | |||
176 Total debts | 88 586.00 | |||
180 Liabilities Total | 539 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 544 228.00 | 546 118.00 | 544 228.00 | |
230 Other income | 5 419.00 | 2 830.00 | 5 419.00 | |
232 Total operating income excluding VAT | 549 646.00 | 548 948.00 | 549 646.00 | |
238 Purchases of raw materials and other supplies (including royalties | 137 516.00 | 145 109.00 | 137 516.00 | |
240 Inventory changes (raw materials and supplies) | -315.00 | 565.00 | -315.00 | |
242 Other external expenses | 48 973.00 | 64 866.00 | 48 973.00 | |
244 Taxes, duties and similar payments | 9 190.00 | 5 464.00 | 9 190.00 | |
250 Staff compensation | 215 352.00 | 195 146.00 | 215 352.00 | |
252 Social security contributions | 38 674.00 | 39 188.00 | 38 674.00 | |
254 Depreciation and amortization | 17 318.00 | 19 417.00 | 17 318.00 | |
264 Total operating expenses | 466 709.00 | 469 754.00 | 466 709.00 | |
270 Operating profit | 82 938.00 | 79 194.00 | 82 938.00 | |
280 Financial income | 1 814.00 | 745.00 | 1 814.00 | |
300 Exceptional expenses | 188.00 | 188.00 | ||
306 Income tax's | 18 315.00 | 17 046.00 | 18 315.00 | |
310 Profit or loss | 66 249.00 | 62 893.00 | 66 249.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 250.00 | 3 250.00 | ||
490 Total Fixed Assets (Gross Value) | 475 422.00 | 475 422.00 | ||
492 Total Fixed Assets (Increases) | 3 250.00 | 3 250.00 | ||
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