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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : MUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-04-03 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | MUGE |
| Siren | 477945943 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 4476 |
| Management number | 2005B00246 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95250 BEAUCHAMP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 1 208.00 | 81.00 | 1 128.00 | 1 208.00 |
040 Financial Assets | 2 646.00 | 2 646.00 | 2 646.00 | |
044 Total Fixed Assets | 33 855.00 | 81.00 | 33 774.00 | 33 855.00 |
060 Merchandise inventory | 365.00 | 365.00 | 365.00 | |
072 Receivables – Other | 1 292.00 | 1 292.00 | 1 292.00 | |
084 Cash | 2 736.00 | 2 736.00 | 2 736.00 | |
096 Total Current Assets + Prepaid Expenses | 4 393.00 | 4 393.00 | 4 393.00 | |
110 Total Assets | 38 247.00 | 81.00 | 38 167.00 | 38 247.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 303.00 | |||
136 Profit for the Year | 6 484.00 | |||
142 Total Equity - Total I | 13 181.00 | |||
166 Suppliers and related accounts | 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 255.00 | |||
172 Other debts | 24 452.00 | |||
176 Total debts | 24 986.00 | |||
180 Liabilities Total | 38 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 213.00 | 73 213.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 73 220.00 | 73 220.00 | ||
234 Purchases of goods (including customs duties) | 11 177.00 | 11 177.00 | ||
236 Inventory change (goods) | 100.00 | 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 357.00 | 12 357.00 | ||
242 Other external expenses | 18 214.00 | 18 214.00 | ||
243 (including business tax) | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 1 151.00 | 1 151.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 18 851.00 | 18 851.00 | ||
252 Social security contributions | 4 167.00 | 4 167.00 | ||
254 Depreciation and amortization | 81.00 | 81.00 | ||
262 Other expenses | 298.00 | 298.00 | ||
264 Total operating expenses | 66 395.00 | 66 395.00 | ||
270 Operating profit | 6 826.00 | 6 826.00 | ||
294 Financial expenses | 342.00 | 342.00 | ||
310 Profit or loss | 6 484.00 | 6 484.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 646.00 | 32 646.00 | ||
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