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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : EURL MZ COULEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| 2017-01-25 | Public | 2015-12-31 | Complete |
| Name | EURL MZ COULEURS |
| Siren | 512271545 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/014215 |
| Management number | 2009B00716 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38160 SAINT-SAUVEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 483.00 | 9 013.00 | 1 470.00 | 10 483.00 |
044 Total Fixed Assets | 10 483.00 | 9 013.00 | 1 470.00 | 10 483.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 14 520.00 | 14 520.00 | 14 520.00 | |
072 Receivables – Other | 9 693.00 | 9 693.00 | 9 693.00 | |
080 Sellable securities | 5 664.00 | 5 664.00 | 5 664.00 | |
084 Cash | 15 981.00 | 15 981.00 | 15 981.00 | |
092 Prepaid expenses | 103.00 | 103.00 | 103.00 | |
096 Total Current Assets + Prepaid Expenses | 45 962.00 | 45 962.00 | 45 962.00 | |
110 Total Assets | 56 445.00 | 9 013.00 | 47 432.00 | 56 445.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 17 882.00 | |||
136 Profit for the Year | 5 181.00 | |||
142 Total Equity - Total I | 23 163.00 | |||
166 Suppliers and related accounts | 1 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 458.00 | |||
172 Other debts | 22 690.00 | |||
176 Total debts | 24 269.00 | |||
180 Liabilities Total | 47 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 837.00 | 49 269.00 | 57 837.00 | |
222 Inventory production | -600.00 | -900.00 | -600.00 | |
230 Other income | 18.00 | |||
232 Total operating income excluding VAT | 57 237.00 | 48 387.00 | 57 237.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 859.00 | 7 013.00 | 8 859.00 | |
242 Other external expenses | 13 940.00 | 14 728.00 | 13 940.00 | |
244 Taxes, duties and similar payments | 2 575.00 | 1 840.00 | 2 575.00 | |
250 Staff compensation | 25 848.00 | 19 754.00 | 25 848.00 | |
254 Depreciation and amortization | 918.00 | 547.00 | 918.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 52 140.00 | 43 888.00 | 52 140.00 | |
270 Operating profit | 5 096.00 | 4 499.00 | 5 096.00 | |
280 Financial income | 85.00 | 266.00 | 85.00 | |
310 Profit or loss | 5 181.00 | 4 765.00 | 5 181.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 483.00 | 10 483.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 584.00 | 5 584.00 | ||
378 Amount of deductible VAT on goods and services | 3 432.00 | 3 432.00 | ||
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