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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : MUSEE RELAXATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2020-03-31 | Simplified |
| 2019-04-01 | Public | 2018-03-31 | Simplified |
| Name | MUSEE RELAXATION |
| Siren | 819817107 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 19855 |
| Management number | 2016B09545 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 000.00 | 69 000.00 | 69 000.00 | |
028 Tangible Assets | 39 698.00 | 4 728.00 | 34 970.00 | 39 698.00 |
040 Financial Assets | 2 096.00 | 2 096.00 | 2 096.00 | |
044 Total Fixed Assets | 110 794.00 | 4 728.00 | 106 066.00 | 110 794.00 |
060 Merchandise inventory | 1 780.00 | 1 780.00 | 1 780.00 | |
072 Receivables – Other | 951.00 | 951.00 | 951.00 | |
084 Cash | 1 036.00 | 1 036.00 | 1 036.00 | |
096 Total Current Assets + Prepaid Expenses | 3 767.00 | 3 767.00 | 3 767.00 | |
110 Total Assets | 114 561.00 | 4 728.00 | 109 833.00 | 114 561.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -2 193.00 | |||
136 Profit for the Year | 1 742.00 | |||
142 Total Equity - Total I | 2 049.00 | |||
156 Loans and similar debts | 11 886.00 | |||
166 Suppliers and related accounts | 3 375.00 | |||
172 Other debts | 92 523.00 | |||
176 Total debts | 107 784.00 | |||
180 Liabilities Total | 109 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 197.00 | 2 197.00 | ||
218 Production of services sold - France | 63 373.00 | 63 373.00 | ||
230 Other income | 1 457.00 | 1 457.00 | ||
232 Total operating income excluding VAT | 67 026.00 | 67 026.00 | ||
234 Purchases of goods (including customs duties) | 1 023.00 | 1 023.00 | ||
236 Inventory change (goods) | 75.00 | 75.00 | ||
242 Other external expenses | 35 832.00 | 35 832.00 | ||
244 Taxes, duties and similar payments | 1 249.00 | 1 249.00 | ||
250 Staff compensation | 17 796.00 | 17 796.00 | ||
252 Social security contributions | 3 392.00 | 3 392.00 | ||
254 Depreciation and amortization | 3 885.00 | 3 885.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 63 253.00 | 63 253.00 | ||
270 Operating profit | 3 773.00 | 3 773.00 | ||
294 Financial expenses | 192.00 | 192.00 | ||
300 Exceptional expenses | 1 840.00 | 1 840.00 | ||
310 Profit or loss | 1 742.00 | 1 742.00 | ||
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