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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : MUSIQUE CÔTE ATLANTIQUE (M.C.A.)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| Name | MUSIQUE CÔTE ATLANTIQUE (M.C.A.) |
| Siren | 795271832 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 1391 |
| Management number | 2013B02092 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 860.00 | 76 860.00 | 76 860.00 | |
028 Tangible Assets | 11 718.00 | 9 802.00 | 1 916.00 | 11 718.00 |
044 Total Fixed Assets | 88 578.00 | 9 802.00 | 78 776.00 | 88 578.00 |
060 Merchandise inventory | 1 106.00 | 1 106.00 | 1 106.00 | |
072 Receivables – Other | 3 021.00 | 3 021.00 | 3 021.00 | |
084 Cash | 11 221.00 | 11 221.00 | 11 221.00 | |
096 Total Current Assets + Prepaid Expenses | 15 348.00 | 15 348.00 | 15 348.00 | |
110 Total Assets | 103 926.00 | 9 802.00 | 94 124.00 | 103 926.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 8 376.00 | |||
136 Profit for the Year | 8 431.00 | |||
142 Total Equity - Total I | 25 607.00 | |||
156 Loans and similar debts | 5 027.00 | |||
166 Suppliers and related accounts | 4 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 817.00 | |||
172 Other debts | 59 385.00 | |||
176 Total debts | 68 516.00 | |||
180 Liabilities Total | 94 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 408.00 | 78 408.00 | ||
218 Production of services sold - France | 1 200.00 | 1 200.00 | ||
230 Other income | 1 970.00 | 1 970.00 | ||
232 Total operating income excluding VAT | 81 578.00 | 81 578.00 | ||
234 Purchases of goods (including customs duties) | 29 627.00 | 29 627.00 | ||
236 Inventory change (goods) | 57.00 | 57.00 | ||
242 Other external expenses | 18 956.00 | 18 956.00 | ||
243 (including business tax) | 689.00 | 689.00 | ||
244 Taxes, duties and similar payments | 2 857.00 | 2 857.00 | ||
250 Staff compensation | 15 516.00 | 15 516.00 | ||
254 Depreciation and amortization | 2 382.00 | 2 382.00 | ||
262 Other expenses | 1 949.00 | 1 949.00 | ||
264 Total operating expenses | 71 344.00 | 71 344.00 | ||
270 Operating profit | 10 234.00 | 10 234.00 | ||
294 Financial expenses | 316.00 | 316.00 | ||
306 Income tax's | 1 488.00 | 1 488.00 | ||
310 Profit or loss | 8 431.00 | 8 431.00 | ||
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