Grow your business safely with MULTICOLLECTIONS46
All the information you need about MULTICOLLECTIONS46 to develop and secure your business in France
M
HOME >
CORPORATES
>
MULTICOLLECTIONS46 >
BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : MULTICOLLECTIONS46
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2020-03-31 | Simplified |
| 2019-09-19 | Public | 2019-03-31 | Simplified |
| 2018-08-24 | Public | 2018-03-31 | Simplified |
| 2017-07-27 | Public | 2017-03-31 | Simplified |
| Name | MULTICOLLECTIONS46 |
| Siren | 810798702 |
| Closing | 2018-03-31 |
| Registry code | 4601 |
| Registration number | 2038 |
| Management number | 2015B00115 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 Cahors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 951.00 | 1 418.00 | 1 532.00 | 2 951.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 3 201.00 | 1 418.00 | 1 782.00 | 3 201.00 |
060 Merchandise inventory | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 13 928.00 | 13 928.00 | 13 928.00 | |
096 Total Current Assets + Prepaid Expenses | 38 928.00 | 38 928.00 | 38 928.00 | |
110 Total Assets | 42 129.00 | 1 418.00 | 40 710.00 | 42 129.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 985.00 | |||
134 Retained Earnings | -156.00 | |||
136 Profit for the Year | 1 420.00 | |||
142 Total Equity - Total I | 3 348.00 | |||
156 Loans and similar debts | 2 995.00 | |||
166 Suppliers and related accounts | 31 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 629.00 | |||
172 Other debts | 3 358.00 | |||
176 Total debts | 37 361.00 | |||
180 Liabilities Total | 40 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 498.00 | |||
195 Of which payables due in more than one year | 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 856.00 | 72 856.00 | ||
232 Total operating income excluding VAT | 72 856.00 | 72 856.00 | ||
234 Purchases of goods (including customs duties) | 13 161.00 | 13 161.00 | ||
236 Inventory change (goods) | 4 000.00 | 4 000.00 | ||
242 Other external expenses | 25 351.00 | 25 351.00 | ||
243 (including business tax) | 1 072.00 | 1 072.00 | ||
244 Taxes, duties and similar payments | 1 365.00 | 1 365.00 | ||
250 Staff compensation | 18 478.00 | 18 478.00 | ||
252 Social security contributions | 8 157.00 | 8 157.00 | ||
254 Depreciation and amortization | 619.00 | 619.00 | ||
264 Total operating expenses | 71 134.00 | 71 134.00 | ||
270 Operating profit | 1 722.00 | 1 722.00 | ||
280 Financial income | 24.00 | 24.00 | ||
294 Financial expenses | 83.00 | 83.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 226.00 | 226.00 | ||
310 Profit or loss | 1 420.00 | 1 420.00 | ||
all companies in France
Complete and comprehensive database.
