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BALANCE SHEET (
2019-09-11)
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 | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/014595 |
| Management number | 2009B00716 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| 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 | 40 485.00 | 12 705.00 | 27 780.00 | 40 485.00 |
044 Total Fixed Assets | 40 485.00 | 12 705.00 | 27 780.00 | 40 485.00 |
068 Receivables – Trade and related accounts | 25 238.00 | 25 238.00 | 25 238.00 | |
072 Receivables – Other | 9 716.00 | 9 716.00 | 9 716.00 | |
080 Sellable securities | 5 679.00 | 5 679.00 | 5 679.00 | |
084 Cash | 6 451.00 | 6 451.00 | 6 451.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 47 085.00 | 47 085.00 | 47 085.00 | |
110 Total Assets | 87 570.00 | 12 705.00 | 74 865.00 | 87 570.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 23 063.00 | |||
136 Profit for the Year | 1 676.00 | |||
142 Total Equity - Total I | 24 840.00 | |||
156 Loans and similar debts | 27 115.00 | |||
166 Suppliers and related accounts | 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 916.00 | |||
172 Other debts | 22 030.00 | |||
176 Total debts | 50 025.00 | |||
180 Liabilities Total | 74 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 002.00 | |||
195 Of which payables due in more than one year | 21 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 204.00 | 57 837.00 | 54 204.00 | |
222 Inventory production | -600.00 | |||
230 Other income | 69.00 | 69.00 | ||
232 Total operating income excluding VAT | 54 273.00 | 57 237.00 | 54 273.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 242.00 | 8 859.00 | 7 242.00 | |
242 Other external expenses | 12 940.00 | 13 940.00 | 12 940.00 | |
244 Taxes, duties and similar payments | 2 893.00 | 2 575.00 | 2 893.00 | |
250 Staff compensation | 25 683.00 | 25 848.00 | 25 683.00 | |
254 Depreciation and amortization | 3 692.00 | 918.00 | 3 692.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 52 451.00 | 52 140.00 | 52 451.00 | |
270 Operating profit | 1 822.00 | 5 096.00 | 1 822.00 | |
280 Financial income | 85.00 | 85.00 | 85.00 | |
294 Financial expenses | 231.00 | 231.00 | ||
310 Profit or loss | 1 676.00 | 5 181.00 | 1 676.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 833.00 | 833.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 29 169.00 | 29 169.00 | ||
490 Total Fixed Assets (Gross Value) | 10 483.00 | 10 483.00 | ||
492 Total Fixed Assets (Increases) | 30 002.00 | 30 002.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 141.00 | 7 141.00 | ||
378 Amount of deductible VAT on goods and services | 3 181.00 | 3 181.00 | ||
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