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BALANCE SHEET (
2018-08-20)
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 | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/022404 |
| Management number | 2006B00939 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-20 |
| 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 | 208 972.00 | 188 998.00 | 19 974.00 | 208 972.00 |
040 Financial Assets | 1 227.00 | 1 227.00 | 1 227.00 | |
044 Total Fixed Assets | 485 199.00 | 188 998.00 | 296 201.00 | 485 199.00 |
050 Raw materials, supplies, in progress | 2 950.00 | 2 950.00 | 2 950.00 | |
068 Receivables – Trade and related accounts | 9 427.00 | 9 427.00 | 9 427.00 | |
072 Receivables – Other | 26 088.00 | 26 088.00 | 26 088.00 | |
084 Cash | 217 235.00 | 217 235.00 | 217 235.00 | |
096 Total Current Assets + Prepaid Expenses | 255 699.00 | 255 699.00 | 255 699.00 | |
110 Total Assets | 740 898.00 | 188 998.00 | 551 900.00 | 740 898.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 445 030.00 | |||
136 Profit for the Year | 32 526.00 | |||
142 Total Equity - Total I | 483 057.00 | |||
166 Suppliers and related accounts | 11 606.00 | |||
172 Other debts | 57 238.00 | |||
176 Total debts | 68 844.00 | |||
180 Liabilities Total | 551 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 474 842.00 | 544 228.00 | 474 842.00 | |
230 Other income | 2 609.00 | 5 419.00 | 2 609.00 | |
232 Total operating income excluding VAT | 477 452.00 | 549 646.00 | 477 452.00 | |
238 Purchases of raw materials and other supplies (including royalties | 114 342.00 | 137 516.00 | 114 342.00 | |
240 Inventory changes (raw materials and supplies) | 475.00 | -315.00 | 475.00 | |
242 Other external expenses | 63 196.00 | 48 973.00 | 63 196.00 | |
244 Taxes, duties and similar payments | 8 683.00 | 9 190.00 | 8 683.00 | |
250 Staff compensation | 196 589.00 | 215 352.00 | 196 589.00 | |
252 Social security contributions | 46 534.00 | 38 674.00 | 46 534.00 | |
254 Depreciation and amortization | 12 400.00 | 17 318.00 | 12 400.00 | |
264 Total operating expenses | 442 219.00 | 466 709.00 | 442 219.00 | |
270 Operating profit | 35 233.00 | 82 938.00 | 35 233.00 | |
280 Financial income | 1 624.00 | 1 814.00 | 1 624.00 | |
300 Exceptional expenses | 188.00 | |||
306 Income tax's | 4 330.00 | 18 315.00 | 4 330.00 | |
310 Profit or loss | 32 526.00 | 66 249.00 | 32 526.00 | |
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